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



   
      
      
         DEPARTMENT OF TRANSPORTATION
      
      
   
   
      DEPARTMENT OF TRANSPORTATION
         Office of the SecretaryFederal Funds
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Fund Payment to NSTIFB
                  380
                  206
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 43.0)
                  380
                  206
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  380
                  206
                  
               
               
                  1930
                  Total budgetary resources available
                  380
                  206
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  380
                  206
                  
               
               
                  3020
                  Outlays (gross)
                  â380
                  â206
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  380
                  206
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  380
                  206
                  
               
               
                  4180
                  Budget authority, net (total)
                  380
                  206
                  
               
               
                  4190
                  Outlays, net (total)
                  380
                  206
                  
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND TECHNOLOGYFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology, $48,147,000, of which
            $33,718,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  6
                  9
                  14
               
               
                  0002
                  Highly Automated Systems Safety Center of Excellence
                  
                  5
                  5
               
               
                  0003
                  Research development & technology coordination
                  9
                  15
                  26
               
               
                  0004
                  Advanced Research Projects - Infrastructure
                  
                  
                  3
               
               
                  0007
                  Transportation Safety Institute
                  10
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  25
                  44
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  25
                  44
                  63
               
               
                  0802
                  Transportation Safety Institute
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  49
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  29
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  48
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  36
                  43
                  68
               
               
                  1930
                  Total budgetary resources available
                  56
                  72
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  32
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  49
                  68
               
               
                  3020
                  Outlays (gross)
                  â27
                  â41
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  40
                  56
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  29
                  37
               
               
                  3200
                  Obligated balance, end of year
                  29
                  37
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  43
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  29
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  41
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23
                  23
                  48
               
               
                  4080
                  Outlays, net (discretionary)
                  14
                  21
                  32
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  48
               
               
                  4190
                  Outlays, net (total)
                  14
                  21
                  32
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is responsible for coordinating, facilitating, reviewing and ensuring the non-duplication of the Department
            of Transportation's (DOT) research, development, and technology portfolio, as well as enhancing the data collection and statistical
            analysis programs to support data-driven decision-making and evidence building. The Office of the Assistant Secretary for
            Research and Technology is also responsible for civil Positioning, Navigation, and Timing (PNT) and DOT Spectrum Management,
            the Highly Automated Systems Safety Center of Excellence, and the Climate Change Center. 
         
         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,
            engineering, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  32
                  46
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  44
                  63
               
               
                  99.0
                  Reimbursable obligations
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  49
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1730â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  29
                  55
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  32
                  32
                  32
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  65
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         SALARIES AND EXPENSESFor necessary expenses of the Office of the Secretary, $184,419,000, to remain available until September 30, 2024: 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  123
                  127
                  186
               
               
                  0002
                  SCASDP Program
                  16
                  1
                  1
               
               
                  0003
                  CAREs
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  143
                  128
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  143
                  128
                  187
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  8
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  151
                  147
                  206
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  29
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  126
                  126
                  184
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  152
                  146
                  204
               
               
                  1930
                  Total budgetary resources available
                  185
                  175
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  28
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  60
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  151
                  147
                  206
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â131
                  â178
                  â194
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  29
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  60
                  29
               
               
                  3200
                  Obligated balance, end of year
                  60
                  29
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  152
                  146
                  204
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  121
                  168
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  57
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  131
                  178
                  194
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  126
                  126
                  184
               
               
                  4080
                  Outlays, net (discretionary)
                  104
                  158
                  174
               
               
                  4180
                  Budget authority, net (total)
                  126
                  126
                  184
               
               
                  4190
                  Outlays, net (total)
                  104
                  158
                  174
               
               
                  
                     
                  
               
            
         
      
      
         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. It
            also funds Departmental legal, procurement, budget and finance, human resources, and other administrative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  66
                  80
               
               
                  11.3
                  Other than full-time permanent
                  4
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  70
                  86
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  22
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  9
               
               
                  25.1
                  Advisory and assistance services
                  6
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  20
                  59
               
               
                  31.0
                  Equipment
                  1
                  1
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  143
                  128
                  187
               
               
                  99.0
                  Reimbursable obligations
                  8
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  151
                  147
                  206
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0102â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  397
                  457
                  547
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  25
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
         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,
            $3,850,000, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Administration - Bureau
                  4
                  4
                  4
               
               
                  0003
                  TIFIA Revenue Fee
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  11
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  4
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  9
                  7
               
               
                  1930
                  Total budgetary resources available
                  15
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â3
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  9
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the administrative expenses of the National Surface Transportation and Innovative Finance Bureau
            (known as the Build America 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, private activity bonds under 26 U.S.C.
            142(m), and the Rural and Tribal Assistance Pilot 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; increasing transparency and the public availability of information regarding projects financed by DOT infrastructure
            finance programs; and promoting best practices in 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0170â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  61
                  61
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  61
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4347â0â3â401
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  61
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  62
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  62
               
               
                  2105
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  62
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  62
               
               
                  
                     
                  
               
            
         
      
         Thriving Communities 
         (including transfer of funds)For necessary expenses to provide technical assistance and capacity building to improve equity and foster thriving communities
            through transportation infrastructure improvements, $110,737,000, to remain available until September 30, 2025: Provided,
            That the Secretary may enter into cooperative agreements to provide such technical assistance and capacity building: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Thriving Communities
                  
                  
                  100
               
               
                  0002
                  Administrative
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  111
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  111
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  111
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Thriving Communities program will advance transformative investment in underserved and overburdened communities by providing
            technical assistance using a coordinated place-based approach that strengthens local capacity to develop and execute infrastructure
            projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0162â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         NATIONAL INFRASTRUCTURE INVESTMENTS
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses to carry out sections 6701 and 6702 of title 49, United States Code, $1,500,000,000 to remain available
            until expended: Provided, That the Secretary shall apply to projects under this heading the Federal requirements that the Secretary determines are
            appropriate based on the purpose of the program established under those sections and the Federal requirements applicable to
            comparable projects supported by other Department of Transportation financial assistance programs, including domestic preference
            requirements, contracting opportunities for small and disadvantaged businesses, and labor practices: Provided further, That the Secretary may retain up to 2 percent of the amounts made available under this heading, and may transfer portions
            of such amounts to the Administrators of the Federal Aviation Administration, the Federal Highway Administration, the Federal
            Transit Administration, the Federal Railroad Administration and the Maritime Administration to fund the award and oversight
            of grants and credit assistance made under the National Infrastructure Investments program. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         NATIONAL INFRASTRUCTURE INVESTMENTS
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investments Grants
                  545
                  1,965
                  2,027
               
               
                  0002
                  Award & Oversight
                  12
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  557
                  1,979
                  2,041
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,852
                  2,295
                  3,791
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,399
                  1,000
                  1,500
               
               
                  1100
                  Appropriation
                  
                  2,500
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â1732]
                  
                  â25
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â399
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,000
                  3,475
                  1,500
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  2,500
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â1732]
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  2,475
               
               
                  1900
                  Budget authority (total)
                  1,000
                  3,475
                  3,975
               
               
                  1930
                  Total budgetary resources available
                  2,852
                  5,770
                  7,766
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,295
                  3,791
                  5,725
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,171
                  1,981
                  2,803
               
               
                  3010
                  New obligations, unexpired accounts
                  557
                  1,979
                  2,041
               
               
                  3020
                  Outlays (gross)
                  â704
                  â1,157
                  â1,201
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,981
                  2,803
                  3,643
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,171
                  1,981
                  2,803
               
               
                  3200
                  Obligated balance, end of year
                  1,981
                  2,803
                  3,643
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  3,475
                  3,975
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  704
                  1,157
                  1,201
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,000
                  3,475
                  3,975
               
               
                  4080
                  Outlays, net (discretionary)
                  703
                  1,157
                  1,201
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  3,475
                  3,975
               
               
                  4190
                  Outlays, net (total)
                  703
                  1,157
                  1,201
               
               
                  
                     
                  
               
            
         
      
      
         The National Infrastructure Investments grant programs provide awards on a competitive basis for surface transportation infrastructure
            projects. Under this heading the Local and Regional Project Assistance program, known as the Rebuilding American Infrastructure
            with Sustainability and Equity program, authorized under 49 U.S.C. 6702, provides competitive grants for highway, transit,
            rail, and other projects that will have a significant local or regional impact and improve transportation infrastructure.
            Also under this heading the National Infrastructure Project Assistance program, authorized under 49 U.S.C. 6701, provides
            competitive grants for large-scale highway, transit, intercity passenger rail, freight, and other projects likely to generate
            national or regional benefits.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2021 actual
                  2022 est.
                  2023 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
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  5
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  545
                  1,965
                  2,027
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  558
                  1,979
                  2,041
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  557
                  1,979
                  2,041
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0143â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  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, and
            for the purchase of zero emission passenger motor vehicles and supporting charging or fueling infrastructure, $16,000,000,
            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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0161â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electric Vehicle Fleet
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  16
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 Department's
            fleet and aligning the Department's 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  13
               
               
                  31.0
                  Equipment
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
         TRANSPORTATION DEMONSTRATION PROGRAMNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1731â0â1â400
                  2021 actual
                  2022 est.
                  2023 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
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  100
                  
               
               
                  1930
                  Total budgetary resources available
                  100
                  200
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  100
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â8
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  92
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  92
               
               
                  3200
                  Obligated balance, end of year
                  
                  92
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  28
               
               
                  4180
                  Budget authority, net (total)
                  100
                  100
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  28
               
               
                  
                     
                  
               
            
         
      
      
          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. No funding is requested in
            2023.
         
      
         Asset Concessions and Innovative Finance AssistanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1736â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Asset Concessions
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  18
                  18
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  18
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  18
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Asset Concessions and Innovative Finance Assistance program facilitates access to expert services for, and provides grants
            to State, local, and Tribal governments and other entities to enhance their technical capacity to evaluate public-private
            partnerships in which the private sector partner could assume a greater role in project planning, development, financing,
            construction, maintenance and operation, including by assisting eligible entities in entering into asset concessions.
         
      
         SAFE STREETS AND ROADS FOR ALL GRANTS
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1735â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  249
                  998
               
               
                  0002
                  Award and Oversight
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  250
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  750
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,000
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,000
               
               
                  1900
                  Budget authority (total)
                  
                  1,000
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  1,000
                  1,750
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  750
                  750
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  240
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  250
                  1,000
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  240
                  1,020
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  240
               
               
                  3200
                  Obligated balance, end of year
                  
                  240
                  1,020
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,000
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  10
                  220
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,000
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  220
               
               
                  
                     
                  
               
            
         
      
      
         The Safe Streets and Roads for All grant program provides grants, on a competitive basis, to regional, local, and Tribal governments
            to prevent transportation-related fatalities and serious injuries on our Nations roadways. This program funds the development
            of comprehensive safety action plans to support Vision Zero or Toward Zero Deaths. The funding also allows recipients to conduct
            planning, design, and development activities for projects and strategies or to carry out projects and strategies identified
            in a comprehensive safety action plan.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1735â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  249
                  999
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  250
                  1,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1735â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  3
                  10
               
               
                  
                     
                  
               
            
         
      
         STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION GRANT PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1734â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Strengthening Mobility and Revolutionizing Transportation Grant
                  
                  40
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  40
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  59
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  100
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â1732]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  99
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  100
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â1732]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  99
               
               
                  1900
                  Budget authority (total)
                  
                  99
                  99
               
               
                  1930
                  Total budgetary resources available
                  
                  99
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  59
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  40
                  99
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  40
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  40
               
               
                  3200
                  Obligated balance, end of year
                  
                  40
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  99
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  99
                  99
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Strengthening Mobility and Revolutionizing Transportation (SMART) Grant Program will harness technology, analytics, and
            innovation to improve transportation safety and efficiency. The SMART program aims to achieve safety, climate, and equity
            goals by supporting demonstration projects focused on advanced smart city or community technologies and systems in a variety
            of communities. 
         
      
         NATIONAL CULVERT REMOVAL, REPLACEMENT, AND RESTORATION GRANTS
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1733â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Culvert Removal, Replacement, and Restoration Grants
                  
                  39
                  197
               
               
                  0002
                  Award & Oversight
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  40
                  198
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  158
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  200
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â1732]
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  198
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  200
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â1732]
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  198
               
               
                  1900
                  Budget authority (total)
                  
                  198
                  198
               
               
                  1930
                  Total budgetary resources available
                  
                  198
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  158
                  158
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  40
                  198
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  40
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  40
               
               
                  3200
                  Obligated balance, end of year
                  
                  40
                  232
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  198
                  198
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  198
                  198
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The National Culvert Removal, Replacement, and Restoration Grant Program provides competitive grants to States, local governments,
            and Tribal governments for projects for the replacement, removal, and repair of culverts or weirs that meaningfully improve
            or restore fish passage for anadromous fish.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1733â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent - Allocation
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  
                  39
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  40
                  198
               
               
                  
                     
                  
               
            
         
      
         Office of Multimodal Freight Infrastructure and Policy For necessary expenses for the Office of Multimodal Freight Infrastructure and Policy, as authorized by section 118 of title
               49, United States Code, $2,000,000, to remain available until expended: Provided, That such amounts may be transferred to
               and merged with appropriations made available under the heading "Office of the SecretaryâSalaries and Expenses": Provided
               further, That upon a determination that that all or part of the funds transferredfrom this appropriation are no longer necessary
               for the purposes for which they were initially transferred, such amounts may be transferred back to this appropriation.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1732â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration of Discretionary Grant Programs (NII, SMART, RAISE, INFRA)
                  
                  28
                  28
               
               
                  0002
                  Multimodal Freight Infrastructure Policy
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  28
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  2
               
               
                  1121
                  Appropriations transferred from other acct [069â0143]
                  
                  25
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â1733]
                  
                  2
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â1734]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  28
                  2
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1733]
                  
                  
                  2
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1734]
                  
                  
                  1
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â0143]
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  28
               
               
                  1900
                  Budget authority (total)
                  
                  28
                  30
               
               
                  1930
                  Total budgetary resources available
                  
                  28
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  28
                  30
               
               
                  3020
                  Outlays (gross)
                  
                  â25
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  28
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  25
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  25
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  28
                  30
               
               
                  4190
                  Outlays, net (total)
                  
                  25
                  30
               
               
                  
                     
                  
               
            
         
      
      
          The Office of Multimodal Freight Infrastructure and Policy (MFIP) is authorized under 49 U.S.C. 118. MFIP administers and
            oversees certain multimodal freight grant programs, carries out national multimodal freight policy, promotes and facilitates
            the sharing of information between the private and public sectors with respect to freight issues, conducts and coordinates
            research on improving multimodal freight mobility, assists cities and States in developing freight mobility and supply chain
            expertise, and coordinates with other Federal departments and agencies to support the seamless movement of freight across
            and within different modes of transportation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1732â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1732â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  13
                  40
               
               
                  
                     
                  
               
            
         
      
         TIFIA Highway Trust Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  8,959
                  10,987
                  10,987
               
               
                  0713
                  Payment of interest to Treasury
                  484
                  700
                  700
               
               
                  0740
                  Negative subsidy obligations
                  71
                  133
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  358
                  977
                  
               
               
                  0743
                  Interest on downward reestimates
                  30
                  85
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9,902
                  12,882
                  11,687
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  666
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5,921
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â70
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5,743
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  180
                  666
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  â1
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9,629
                  10,881
                  11,286
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,098
                  1,500
                  566
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â218
                  â15
                  â15
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â33
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3,088
                  â150
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  759
                  1,335
                  401
               
               
                  1900
                  Budget authority (total)
                  10,388
                  12,216
                  11,687
               
               
                  1930
                  Total budgetary resources available
                  10,568
                  12,882
                  11,687
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  666
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,780
                  10,532
                  19,871
               
               
                  3010
                  New obligations, unexpired accounts
                  9,902
                  12,882
                  11,687
               
               
                  3020
                  Outlays (gross)
                  â2,229
                  â3,543
                  â3,543
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5,921
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,532
                  19,871
                  28,015
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â250
                  â32
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  218
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â32
                  â17
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,530
                  10,500
                  19,854
               
               
                  3200
                  Obligated balance, end of year
                  10,500
                  19,854
                  28,013
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,388
                  12,216
                  11,687
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,229
                  3,543
                  3,543
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â1,052
                  â273
                  â35
               
               
                  4122
                  Interest on uninvested funds
                  â69
                  â70
                  â80
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â2,977
                  â261
                  â200
               
               
                  4123
                  Non-Federal sources - Principal payments
                  
                  â896
                  â251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,098
                  â1,500
                  â566
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  218
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6,508
                  10,731
                  11,136
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,869
                  2,043
                  2,977
               
               
                  4180
                  Budget authority, net (total)
                  6,508
                  10,731
                  11,136
               
               
                  4190
                  Outlays, net (total)
                  â1,869
                  2,043
                  2,977
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4123â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  8,959
                  10,987
                  10,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  8,959
                  10,987
                  10,987
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  14,233
                  13,089
                  17,082
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,051
                  3,543
                  3,543
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2,444
                  â150
                  â150
               
               
                  1261
                  Adjustments: Capitalized interest
                  249
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  13,089
                  17,082
                  21,075
               
               
                  
                     
                  
               
            
         
      
      
         This non-budgetary financing account records all cash flows to and from the Government resulting from the Transportation Infrastructure
            Finance and Innovation Act 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 2023, 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  70
                  665
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  380
                  206
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  14,233
                  13,089
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1404
                  Foreclosed property
                  167
                  167
               
               
                  1405
                  Allowance for subsidy cost (-)
                  217
                  372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  14,617
                  13,628
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,067
                  14,499
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  14,679
                  13,436
               
               
                  2105
                  Other
                  388
                  1,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,067
                  14,499
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,067
                  14,499
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund, Volpe National Transportation Systems Center For necessary expenses of the Volpe National Transportation Systems Center, as authorized in section 328 of title 49, United
               States Code, $4,500,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Building
                  
                  
                  5
               
               
                  0801
                  Working Capital Fund, Volpe National Transportation Systems Cent (Reimbursable)
                  227
                  345
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  227
                  345
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  180
                  141
                  141
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  185
                  141
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  202
                  345
                  345
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  183
                  345
                  345
               
               
                  1900
                  Budget authority (total)
                  183
                  345
                  350
               
               
                  1930
                  Total budgetary resources available
                  368
                  486
                  491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  141
                  141
                  141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  138
                  137
                  344
               
               
                  3010
                  New obligations, unexpired accounts
                  227
                  345
                  350
               
               
                  3020
                  Outlays (gross)
                  â223
                  â138
                  â350
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  344
                  344
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â88
                  â69
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â69
                  â69
                  â69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  68
                  275
               
               
                  3200
                  Obligated balance, end of year
                  68
                  275
                  275
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  183
                  345
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  138
                  142
               
               
                  4011
                  Outlays from discretionary balances
                  186
                  
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  223
                  138
                  350
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â195
                  â345
                  â345
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â202
                  â345
                  â345
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  â207
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  21
                  â207
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  
                  5
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  62
                  62
                  62
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  67
                  67
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  90
                  110
                  110
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  1
                  90
                  90
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  9
                  9
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  10
                  10
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  44.0
                  Refunds
                  14
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  227
                  345
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  227
                  345
                  350
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4522â0â4â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  545
                  570
                  570
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0542â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TIFIA TIGER Direct Loans
                  2
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary of Transportation (OST) received appropriations totaling $1,127 million for the Transportation
            Investment Generating Economic Recovery (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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  14
                  14
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  15
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  2
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  51
                  16
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â9
                  â38
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  13
                  12
               
               
                  1900
                  Budget authority (total)
                  15
                  15
                  14
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  14
               
               
                  3020
                  Outlays (gross)
                  â15
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  15
                  14
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  15
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â17
                  â13
                  â11
               
               
                  4123
                  Non-Federal sources - Principal payments
                  
                  â37
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â22
                  â51
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â7
                  â36
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  â37
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  â7
                  â36
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â37
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4348â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  445
                  442
                  438
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  442
                  438
                  434
               
               
                  
                     
                  
               
            
         
      
      
         This is the financing account for the Transportation Infrastructure Finance and Innovation Act (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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  4
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  445
                  442
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  410
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  416
                  407
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  414
                  406
               
               
                  2105
                  Other
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  416
                  407
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  416
                  407
               
               
                  
                     
                  
               
            
         
      
         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, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0116â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  3
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  5
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  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
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  5
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds to support projects that modernize the Department's financial systems and business processes
            to comply with key financial management initiatives. These funds will assist the Department in increasing data quality, ensuring
            compliance with financial standards and reporting, strengthening capabilities to provide oversight over the Department'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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  3
                  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, implementation of enhanced security controls on agency computers and mobile devices,
            and related purposes, $48,100,000, to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0159â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cyber Security Initiatives (Direct)
                  9
                  31
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  9
                  31
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  20
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  22
                  48
               
               
                  1930
                  Total budgetary resources available
                  29
                  42
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  11
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  5
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  31
                  25
               
               
                  3020
                  Outlays (gross)
                  â12
                  â19
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  17
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  5
                  17
               
               
                  3200
                  Obligated balance, end of year
                  5
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  16
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  19
                  26
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  48
               
               
                  4190
                  Outlays, net (total)
                  12
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  10
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  13
                  14
               
               
                  31.0
                  Equipment
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  31
                  25
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF CIVIL RIGHTSFor necessary expenses of the Office of Civil Rights, $20,555,000, to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  9
                  10
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  21
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  21
               
               
                  3020
                  Outlays (gross)
                  â9
                  â12
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  8
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  12
                  18
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  21
               
               
                  4190
                  Outlays, net (total)
                  9
                  12
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Departmental Office of Civil Rights (DOCR) plays a central leadership role in ensuring that the Department fulfills its
            goals of advancing equity and opportunity for all individuals and communities throughout its internal and external programs.
            DOCR provides oversight, guidance, and expertise on civil rights policy, programming, and enforcement for the Office of the
            Secretary, the Deputy Secretary, and Departmental Executives Management on measures designed to promote equity, diversity,
            and inclusion in its activities and its workforce.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  10
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0118â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  45
                  61
               
               
                  
                     
                  
               
            
         
      
         SMALL AND DISADVANTAGED BUSINESS UTILIZATION AND OUTREACHFor necessary expenses for small and disadvantaged business utilization and outreach activities, $7,094,000, to remain available
            until September 30, 2024: 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". 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  5
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  7
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0119â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
         Aviation Manufacturing Jobs Protection ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0110â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aviation Manufacturing Payroll
                  404
                  291
                  
               
               
                  0002
                  Administrative Funding
                  9
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  413
                  304
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2,587
                  2,283
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,000
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3,000
                  2,587
                  2,283
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,587
                  2,283
                  2,283
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  225
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  413
                  304
                  
               
               
                  3020
                  Outlays (gross)
                  â188
                  â515
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  225
                  14
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  225
                  14
               
               
                  3200
                  Obligated balance, end of year
                  225
                  14
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  188
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  515
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  188
                  515
                  12
               
               
                  4180
                  Budget authority, net (total)
                  3,000
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  188
                  515
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Aviation Manufacturing Jobs Protection (AMJP) Program is a program created in March 2021, under the American Rescue Plan
            Act. The AMJP Program provides funding to eligible businesses, to pay up to half of their compensation costs for certain categories
            of employees, for up to six months. In return, businesses have to make several legal commitments, including a commitment not
            to conduct involuntarily layoffs, furloughs, or reductions in pay or benefits for the covered employees. The statute established
            a six-month timeframe for the Department to make awards. No funds are requested for this account in 2023.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0110â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  13
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  404
                  291
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  413
                  304
                  
               
               
                  
                     
                  
               
            
         
      
         TRANSPORTATION PLANNING, RESEARCH, AND DEVELOPMENT
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses for conducting transportation planning, research, systems development, development activities, and
            making grants, $19,648,000, to remain available until expended: Provided, That of such amount, not less than $7,136,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  10
                  13
                  19
               
               
                  0003
                  Interagency Infrastructure Permitting Improvement Center (IIPIC)
                  2
                  2
                  7
               
               
                  0004
                  Automated Vehicles
                  3
                  6
                  
               
               
                  0005
                  Non-Traditional and Emerging Transportation Technology (NETT) Council
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  15
                  23
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15
                  23
                  26
               
               
                  0801
                  Transportation Planning, Research, and Development (Reimbursable)
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  18
                  24
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  21
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  29
                  21
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  10
                  20
               
               
                  1930
                  Total budgetary resources available
                  39
                  31
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  5
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  24
                  27
               
               
                  3020
                  Outlays (gross)
                  â19
                  â10
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  19
                  32
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  1
                  15
               
               
                  3200
                  Obligated balance, end of year
                  1
                  15
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  10
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  20
               
               
                  4190
                  Outlays, net (total)
                  18
                  9
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds research and initiatives 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 safety, climate, equity, economic
            impacts, aviation 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 funds 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  13
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  23
                  24
               
               
                  99.0
                  Reimbursable obligations
                  3
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18
                  24
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0142â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  39
                  50
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  195
                  79
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [069â5422]
                  14
                  5
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  132
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  23
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  2
                  4
               
               
                  1221
                  Appropriations transferred from other acct [069â5422]
                  36
                  75
                  86
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  64
                  73
                  85
               
               
                  1900
                  Budget authority (total)
                  64
                  73
                  85
               
               
                  1930
                  Total budgetary resources available
                  196
                  79
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  54
                  29
                  61
               
               
                  3010
                  New obligations, unexpired accounts
                  195
                  79
                  85
               
               
                  3020
                  Outlays (gross)
                  â198
                  â47
                  â110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  61
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  29
                  61
               
               
                  3200
                  Obligated balance, end of year
                  29
                  61
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  64
                  73
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  64
                  42
                  49
               
               
                  4101
                  Outlays from mandatory balances
                  134
                  5
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  198
                  47
                  110
               
               
                  4180
                  Budget authority, net (total)
                  64
                  73
                  85
               
               
                  4190
                  Outlays, net (total)
                  198
                  47
                  110
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  
                  
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  191
                  75
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  195
                  79
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5423â0â2â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         WORKING CAPITAL FUNDNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  294
                  396
                  505
               
               
                  0802
                  Non-DOT service center activities
                  92
                  307
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  386
                  703
                  764
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  105
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  116
                  105
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  373
                  626
                  764
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  375
                  626
                  764
               
               
                  1930
                  Total budgetary resources available
                  491
                  731
                  792
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  105
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  136
                  123
                  187
               
               
                  3010
                  New obligations, unexpired accounts
                  386
                  703
                  764
               
               
                  3020
                  Outlays (gross)
                  â371
                  â639
                  â753
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  123
                  187
                  198
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  115
                  100
                  164
               
               
                  3200
                  Obligated balance, end of year
                  100
                  164
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  375
                  626
                  764
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  260
                  545
                  665
               
               
                  4011
                  Outlays from discretionary balances
                  111
                  94
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  371
                  639
                  753
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â371
                  â626
                  â764
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â373
                  â626
                  â764
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  13
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  13
                  â11
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, the Working Capital Fund will obligate millions across the Department, to include 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 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  43
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  44
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  15
                  17
               
               
                  13.0
                  Benefits for former personnel
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  66
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  114
                  186
                  184
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  51
                  59
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  44
                  29
                  71
               
               
                  26.0
                  Supplies and materials
                  74
                  302
                  257
               
               
                  31.0
                  Equipment
                  22
                  52
                  50
               
               
                  44.0
                  Refunds
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  386
                  703
                  764
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4520â0â4â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  255
                  291
                  299
               
               
                  
                     
                  
               
            
         
      
         RAILROAD REHABILITATION AND IMPROVEMENT FINANCING PROGRAMThe Secretary is authorized to issue direct loans and loan guarantees pursuant to chapter 224 of title 49, United States Code,
            such authority shall exist as long as any such direct loan or loan guarantee is outstanding.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  45
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  69
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  69
                  
                  
               
               
                  1900
                  Budget authority (total)
                  69
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  95
                  26
                  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
                  69
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â69
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  69
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  69
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  69
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  69
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  908
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â1.61
                  â1.71
                  -.79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.61
                  â1.71
                  -.79
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â15
                  â10
                  â5
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  57
                  â96
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Railroad Rehabilitation and Improvement Program, authorized under chapter 224 of title 49, provides loans and loan guarantees
            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.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0750â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  45
                  
                  
               
               
                  43.0
                  Interest and dividends
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  908
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  47
                  38
                  38
               
               
                  0740
                  Negative subsidy obligations
                  15
                  10
                  5
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  76
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  982
                  744
                  643
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  193
                  84
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,188
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1,188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  90
                  193
                  84
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  935
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  816
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  
                  35
                  60
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  
                  8
                  27
               
               
                  1800
                  Collected
                  
                  10
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â666
                  â21
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  150
                  35
                  38
               
               
                  1900
                  Budget authority (total)
                  1,085
                  635
                  638
               
               
                  1930
                  Total budgetary resources available
                  1,175
                  828
                  722
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  193
                  84
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,936
                  3,671
                  3,388
               
               
                  3010
                  New obligations, unexpired accounts
                  982
                  744
                  643
               
               
                  3020
                  Outlays (gross)
                  â59
                  â1,027
                  â1,027
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,671
                  3,388
                  3,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,936
                  3,671
                  3,388
               
               
                  3200
                  Obligated balance, end of year
                  3,671
                  3,388
                  3,004
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,085
                  635
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  59
                  1,027
                  1,027
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â69
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â743
                  â10
                  â10
               
               
                  4123
                  Principal Repayment
                  
                  â35
                  â60
               
               
                  4123
                  Interest Repayment
                  
                  â8
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â816
                  â56
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  269
                  579
                  538
               
               
                  4170
                  Outlays, net (mandatory)
                  â757
                  971
                  927
               
               
                  4180
                  Budget authority, net (total)
                  269
                  579
                  538
               
               
                  4190
                  Outlays, net (total)
                  â757
                  971
                  927
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4420â0â3â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  908
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  908
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,444
                  760
                  1,322
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  598
                  598
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â684
                  â35
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  760
                  1,322
                  1,859
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  90
                  194
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  53
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,444
                  760
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â172
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,272
                  651
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,415
                  845
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,403
                  749
               
               
                  2105
                  Other
                  12
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,415
                  845
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,415
                  845
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         TIFIA Highway Trust Fund Program AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  80
                  
                  
               
               
                  0198
                  Adjustment for split account with Highway Trust Fund
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment From The General Fund, National Surface Transportation and Innovative Finance Bureau Highway Trust Fund Account, Upward
                     Reestimates
                  
                  380
                  207
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  380
                  207
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  TIFIA Highway Trust Fund Program Account
                  â380
                  â207
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TIFIA Revenue Fee
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  2
                  2
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  61
                  19
               
               
                  0703
                  Subsidy for modifications of direct loans
                  625
                  465
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  258
                  172
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  122
                  35
                  
               
               
                  0709
                  Administrative expenses
                  8
                  8
                  10
               
               
                  0715
                  Fee Assistance for Small Projects
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,021
                  743
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,023
                  745
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  396
                  392
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  15
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  826
                  534
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,030
                  930
                  427
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  846
                  481
                  9
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â846
                  â481
                  â9
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  380
                  207
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  389
                  207
                  
               
               
                  1930
                  Total budgetary resources available
                  1,419
                  1,137
                  427
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  396
                  392
                  396
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  260
                  42
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  1,023
                  745
                  31
               
               
                  3020
                  Outlays (gross)
                  â1,063
                  â753
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  34
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  260
                  42
                  34
               
               
                  3200
                  Obligated balance, end of year
                  42
                  34
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  481
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  683
                  65
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  683
                  546
                  43
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  389
                  207
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  380
                  207
                  
               
               
                  4180
                  Budget authority, net (total)
                  389
                  207
                  
               
               
                  4190
                  Outlays, net (total)
                  1,063
                  753
                  43
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  
                  19
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  19
                  57
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  11
                  
                  34
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  34
                  22
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  121
                  534
                  35
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  TIFIA Direct Loans
                  8,959
                  10,987
                  10,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  8,959
                  10,987
                  10,987
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  TIFIA Direct Loans
                  -.71
                  â1.21
                  0.17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.71
                  â1.21
                  0.17
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  TIFIA Direct Loans
                  â63
                  â72
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â63
                  â72
                  19
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  TIFIA Direct Loans
                  669
                  67
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  669
                  67
                  35
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  â8
                  â857
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â8
                  â857
                  
               
               
                  
                     
                  
               
               
                  
                  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 that receives
            funding from the Highway Trust Fund. The TIFIA program provides credit assistance for eligible transportation projects of
            regional and national significance. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2021 actual
                  2022 est.
                  2023 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
                  3
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  380
                  207
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  633
                  526
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,023
                  745
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8634â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  23
                  33
               
               
                  
                     
                  
               
            
         
      
         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, $368,727,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8304â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  159
                  248
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  159
                  248
                  370
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  18
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  142
                  248
                  369
               
               
                  1930
                  Total budgetary resources available
                  160
                  249
                  370
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  19
                  98
               
               
                  3010
                  New obligations, unexpired accounts
                  159
                  248
                  370
               
               
                  3020
                  Outlays (gross)
                  â143
                  â169
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  98
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  19
                  98
               
               
                  3200
                  Obligated balance, end of year
                  19
                  98
                  148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  142
                  248
                  369
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  123
                  149
                  221
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  20
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  169
                  320
               
               
                  4180
                  Budget authority, net (total)
                  142
                  248
                  369
               
               
                  4190
                  Outlays, net (total)
                  143
                  169
                  320
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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 2023 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.SEC. 109.   (a)  Amounts made available to the Secretary of Transportation or the Department of Transportation's Operating Administrations
            in this Act for the costs of award, administration, or oversight of financial assistance under the programs identified in
            subsection (c) may be transferred to the account identified in section 801 of division J of Public Law 117â58, to remain available
            until expended, for necessary expenses of award, administration, or oversight of any financial assistance programs in the
            Department of Transportation. 
      (b)  Amounts transferred under the authority in this section are available in addition to amounts otherwise available for such
            purposes. 
      (c)  The programs from which funds made available under this Act may be transferred under subsection (a) are: (1)  the national infrastructure project assistance program under section 6701 of title 49, United States Code; 
         (2)  the local and regional project assistance program under section 6702 of title 49, United States Code; and 
         (3)  any other financial assistance program that is funded under this Act and administered from the Office of the Secretary. 
      SEC. 110.  Sec. 801 of division J of Public Law 117â58 is amended to read as follows: "Sec. 801. (a) Amounts made available to the Secretary
         of Transportation or the Department of Transportation's Operating Administrations in this title in this Act and in section
         117 of title 23, United States Code, for fiscal years 2022 through 2026 for the costs of award, administration, or oversight
         of financial assistance under the programs administered by the Office of the Secretary may be transferred to an Operational
         Support account, to remain available until expended, for necessary expenses of (1) coordinating the implementation of any
         division of this Act, or (2) the award, administration, or oversight of any financial assistance programs funded under this
         title in this Act or divisions A, B, C, or G of this Act: Provided, That amounts transferred pursuant to this subsection are
         available in addition to amounts otherwise available for such purposes: Provided further, That one-half of one percent of
         the amounts transferred pursuant to this subsection in each of fiscal years 2022 through 2026 shall be transferred to the
         Office of Inspector General of the Department of Transportation for oversight of funding provided to the Department of Transportation
         in this title in this Act: Provided further, That the amount provided by this section is designated by the Congress as being
         for an emergency requirement pursuant to section 4112(a) of H. Con. Res. 71 (115th Congress), the concurrent resolution on
         the budget for fiscal year 2018, and to section 251(b) of the Balanced Budget and Emergency Deficit Control Act of 1985. (b)
         In addition to programs identified in section 118(d) of title 49, United States Code, the Office of the Secretary shall administer,
         with support from the Department's Operating Administrations, the following financial assistance programsâ(1) the national
         infrastructure projects program under section 6701 of title 49, United States Code; (2) the local and regional projects program
         under section 6702 of title 49, United States Code; (3) the strengthening mobility and revolutionizing transportation grant
         program under section 25005 of division B of this Act; (4) the nationally significant freight and highways projects under
         section 117 of title 23, United States Code; (5) the national culvert removal, replacement, and restoration grant program
         under section 6703 of title 49, United States Code; and (6) other discretionary financial assistance programs that the Secretary
         determines should be administered by the Office of the Secretary, subject to prior notification of the House and Senate Committees
         on Appropriations.". 
         ADMINISTRATIVE PROVISIONSâOFFICE OF THE SECRETARY OF TRANSPORTATION(Infrastructure Investments and Jobs Appropriations Act.)
         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, $11,933,821,000,
            to remain available until September 30, 2024, of which $9,933,821,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  8,257
                  8,230
                  8,770
               
               
                  0002
                  NextGen
                  65
                  65
                  
               
               
                  0003
                  Finance & Management
                  842
                  843
                  917
               
               
                  0004
                  Aviation Safety
                  1,494
                  1,508
                  1,599
               
               
                  0005
                  Commercial Space Transportation
                  27
                  30
                  41
               
               
                  0006
                  Security & Hazardous Materials Safety
                  125
                  129
                  156
               
               
                  0007
                  Staff Offices
                  268
                  268
                  301
               
               
                  0008
                  2017/2018 Hurricanes & CARES Act
                  16
                  
                  
               
               
                  0010
                  Research and Development
                  
                  
                  56
               
               
                  0011
                  Integration and Engagement
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  11,094
                  11,073
                  11,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,094
                  11,073
                  11,875
               
               
                  0801
                  Operations (Reimbursable)
                  147
                  143
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,241
                  11,216
                  12,020
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  167
                  153
                  124
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  256
                  153
                  124
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  483
                  483
                  2,000
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10,400
                  10,861
                  10,086
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  266
                  â157
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10,666
                  10,704
                  10,119
               
               
                  1900
                  Budget authority (total)
                  11,149
                  11,187
                  12,119
               
               
                  1930
                  Total budgetary resources available
                  11,405
                  11,340
                  12,243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  153
                  124
                  223
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,772
                  1,842
                  1,392
               
               
                  3010
                  New obligations, unexpired accounts
                  11,241
                  11,216
                  12,020
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  40
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,092
                  â11,666
                  â12,203
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â89
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,842
                  1,392
                  1,209
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â877
                  â1,128
                  â971
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â266
                  157
                  â33
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,128
                  â971
                  â1,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  895
                  714
                  421
               
               
                  3200
                  Obligated balance, end of year
                  714
                  421
                  205
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,149
                  11,187
                  12,119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,426
                  9,867
                  10,687
               
               
                  4011
                  Outlays from discretionary balances
                  1,666
                  1,799
                  1,516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,092
                  11,666
                  12,203
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10,395
                  â10,825
                  â10,050
               
               
                  4033
                  Non-Federal sources
                  â22
                  â35
                  â35
               
               
                  4034
                  Offsetting governmental collections
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10,419
                  â10,861
                  â10,086
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â266
                  157
                  â33
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â247
                  157
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  483
                  483
                  2,000
               
               
                  4080
                  Outlays, net (discretionary)
                  673
                  805
                  2,117
               
               
                  4180
                  Budget authority, net (total)
                  483
                  483
                  2,000
               
               
                  4190
                  Outlays, net (total)
                  673
                  805
                  2,117
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $11.934 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,922
                  5,039
                  5,277
               
               
                  11.3
                  Other than full-time permanent
                  34
                  35
                  39
               
               
                  11.5
                  Other personnel compensation
                  466
                  579
                  601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,422
                  5,653
                  5,917
               
               
                  12.1
                  Civilian personnel benefits
                  2,316
                  2,447
                  2,551
               
               
                  13.0
                  Benefits for former personnel
                  8
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  48
                  80
                  82
               
               
                  22.0
                  Transportation of things
                  23
                  26
                  20
               
               
                  23.1
                  Rental payments to GSA
                  127
                  129
                  147
               
               
                  23.2
                  Rental payments to others
                  55
                  55
                  56
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  388
                  398
                  396
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  790
                  710
                  893
               
               
                  25.2
                  Other services from non-Federal sources
                  1,734
                  1,382
                  1,594
               
               
                  26.0
                  Supplies and materials
                  120
                  118
                  120
               
               
                  31.0
                  Equipment
                  55
                  64
                  88
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,094
                  11,073
                  11,875
               
               
                  99.0
                  Reimbursable obligations
                  147
                  143
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,241
                  11,216
                  12,020
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1301â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39,259
                  39,331
                  39,891
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  212
                  212
                  196
               
               
                  
                     
                  
               
            
         
      
         Emergency FAA Employee Leave FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2816â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency FAA Employee Fund
                  1
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2816â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  7
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  8
                  
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         FACILITIES AND EQUIPMENT
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1308â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Infrastructure Investment and Jobs Act, F&E
                  
                  452
                  702
               
               
                  0002
                  Hurricane Ida
                  
                  10
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  462
                  752
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  638
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,100
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,000
               
               
                  1900
                  Budget authority (total)
                  
                  1,100
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  1,100
                  1,638
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  638
                  886
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  392
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  462
                  752
               
               
                  3020
                  Outlays (gross)
                  
                  â70
                  â365
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  392
                  779
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  392
               
               
                  3200
                  Obligated balance, end of year
                  
                  392
                  779
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,100
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  70
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  70
                  365
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,100
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  70
                  365
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Investment and Jobs Act (P.L. 117â58) appropriated $5 billion for Facilities & Equipment in annual installments
            of $1 billion from 2022 to 2026. This funding supports the improvement of existing and construction of new air traffic control
            infrastructure. The Extending Government Funding and Delivering Emergency Assistance Act (P.L. 117â43) appropriated $100 million
            for necessary expenses related to the consequences of Hurricane Ida.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1308â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  10
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  
                  4
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  
                  8
                  16
               
               
                  22.0
                  Transportation of things
                  
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  265
                  379
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  21
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  32
                  94
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  4
               
               
                  26.0
                  Supplies and materials
                  
                  6
                  7
               
               
                  31.0
                  Equipment
                  
                  72
                  86
               
               
                  32.0
                  Land and structures
                  
                  34
                  76
               
               
                  33.0
                  Investments and loans
                  
                  5
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  462
                  752
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1308â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  70
                  170
               
               
                  
                     
                  
               
            
         
      
         Relief for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2815â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4,341
                  3,659
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4,341
                  3,659
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3,659
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8,000
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8,000
                  3,659
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,659
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4,008
                  3,427
               
               
                  3010
                  New obligations, unexpired accounts
                  4,341
                  3,659
                  
               
               
                  3020
                  Outlays (gross)
                  â333
                  â4,240
                  â2,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,008
                  3,427
                  1,267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4,008
                  3,427
               
               
                  3200
                  Obligated balance, end of year
                  4,008
                  3,427
                  1,267
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  333
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4,240
                  2,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  333
                  4,240
                  2,160
               
               
                  4180
                  Budget authority, net (total)
                  8,000
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  333
                  4,240
                  2,160
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2815â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Payment to Grants-in-aid for AirportsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2813â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2,400
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  2,400
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,400
                  400
                  
               
               
                  1930
                  Total budgetary resources available
                  2,400
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2,400
                  400
                  
               
               
                  3020
                  Outlays (gross)
                  â2,400
                  â400
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,400
                  400
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,400
                  400
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,400
                  400
                  
               
               
                  4190
                  Outlays, net (total)
                  2,400
                  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
                  2021 actual
                  2022 est.
                  2023 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
                  
                  
               
               
                  
                     
                  
               
            
         
      
         AIRPORT TERMINAL PROGRAM
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1337â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Airport Terminal Program
                  
                  999
                  999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,000
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â0130]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  999
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,000
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0130]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  999
               
               
                  1900
                  Budget authority (total)
                  
                  999
                  999
               
               
                  1930
                  Total budgetary resources available
                  
                  999
                  999
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  959
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  999
                  999
               
               
                  3020
                  Outlays (gross)
                  
                  â40
                  â639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  959
                  1,319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  959
               
               
                  3200
                  Obligated balance, end of year
                  
                  959
                  1,319
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  999
                  999
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  40
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  40
                  639
               
               
                  4180
                  Budget authority, net (total)
                  
                  999
                  999
               
               
                  4190
                  Outlays, net (total)
                  
                  40
                  639
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Investment and Jobs Act (P.L. 117â58) appropriated $5 billion for the Airport Terminal Program, in annual
            $1 billion installments from 2022 to 2026, for the Secretary of Transportation to provide competitive grants for airport terminal
            development projects that address the aging infrastructure of the nation's airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1337â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  1
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  997
                  992
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  999
                  999
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1337â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  11
                  31
               
               
                  
                     
                  
               
            
         
      
         AIRPORT INFRASTRUCTURE GRANTS
         
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1338â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Airports Infrastructure Grants
                  
                  2,999
                  2,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  3,000
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â0130]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  2,999
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  3,000
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0130]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  2,999
               
               
                  1900
                  Budget authority (total)
                  
                  2,999
                  2,999
               
               
                  1930
                  Total budgetary resources available
                  
                  2,999
                  2,999
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2,879
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2,999
                  2,999
               
               
                  3020
                  Outlays (gross)
                  
                  â120
                  â1,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2,879
                  3,959
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2,879
               
               
                  3200
                  Obligated balance, end of year
                  
                  2,879
                  3,959
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2,999
                  2,999
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  120
                  330
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1,589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  120
                  1,919
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,999
                  2,999
               
               
                  4190
                  Outlays, net (total)
                  
                  120
                  1,919
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Investment and Jobs Act (P.L. 117â58) appropriated $15 billion, in annual installments of $3 billion from
            2022 to 2026, for airport projects that increase safety and expand capacity.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1338â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  3
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  3
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2,989
                  2,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2,999
                  2,999
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1338â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  30
                  87
               
               
                  
                     
                  
               
            
         
      
         Aviation User FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  7
                  2
                  4
               
               
                  0198
                  Reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  4
                  2
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Aviation User Fees, Overflight Fees
                  36
                  75
                  86
               
               
                  1130
                  Property Disposal or Lease Proceeds, Aviation User Fee
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  45
                  75
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  45
                  75
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  49
                  77
                  90
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Essential Air Service and Rural Airport Improvement Fund
                  â7
                  â2
                  â4
               
               
                  2101
                  Aviation User Fees
                  â45
                  â75
                  â86
               
               
                  2132
                  Essential Air Service and Rural Airport Improvement Fund
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â50
                  â73
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â50
                  â73
                  â85
               
               
                  5098
                  Reconciliation adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5422â0â2â402
                  2021 actual
                  2022 est.
                  2023 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
                  15
                  10
               
               
                  1010
                  Unobligated balance transfer to other accts [069â5423]
                  â14
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  7
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  45
                  75
                  86
               
               
                  1220
                  Appropriations transferred to other accts [069â5423]
                  â36
                  â75
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  9
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  10
                  10
               
               
                  
                  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
                  2
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for air traffic control
            and related services provided by the Federal Aviation Administration to aircraft that neither take off nor land in the United
            States, commonly known as overflight fees. The Budget estimates that $86.2 million in overflight fees will be collected in
            2023.
         
      
         Aviation Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  1
                  2
                  2
               
               
                  0802
                  Insurance Claims
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,300
                  2,315
                  2,345
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  34
                  25
               
               
                  1900
                  Budget authority (total)
                  19
                  34
                  25
               
               
                  1930
                  Total budgetary resources available
                  2,319
                  2,349
                  2,370
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,315
                  2,345
                  2,366
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  34
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  4
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â2
                  â2
               
               
                  4121
                  Interest on Federal securities
                  â19
                  â32
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â34
                  â25
               
               
                  4170
                  Outlays, net (mandatory)
                  â15
                  â30
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  â30
                  â23
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,302
                  2,217
                  2,313
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,217
                  2,313
                  2,330
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Projected Insurance claims and indemnities
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4120â0â3â402
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  39
                  50
                  52
               
               
                  0804
                  Information Services
                  110
                  143
                  129
               
               
                  0806
                  Multi Media
                  11
                  3
                  3
               
               
                  0807
                  FLLI (formerly CMEL/Training)
                  6
                  9
                  9
               
               
                  0808
                  International Training
                  2
                  2
                  2
               
               
                  0810
                  Logistics
                  287
                  292
                  294
               
               
                  0811
                  Aircraft Maintenance
                  61
                  57
                  62
               
               
                  0812
                  Acquisition
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  521
                  561
                  557
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  230
                  213
                  235
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  264
                  249
                  271
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  470
                  547
                  542
               
               
                  1930
                  Total budgetary resources available
                  734
                  796
                  813
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  235
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  170
                  186
                  89
               
               
                  3010
                  New obligations, unexpired accounts
                  521
                  561
                  557
               
               
                  3020
                  Outlays (gross)
                  â471
                  â622
                  â578
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  89
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  170
                  186
                  89
               
               
                  3200
                  Obligated balance, end of year
                  186
                  89
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  470
                  547
                  542
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  362
                  372
                  369
               
               
                  4011
                  Outlays from discretionary balances
                  109
                  250
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  471
                  622
                  578
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â404
                  â545
                  â540
               
               
                  4033
                  Non-Federal sources
                  â66
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â470
                  â547
                  â542
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  75
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  75
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  119
                  132
                  136
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  125
                  138
                  142
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  52
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  8
                  8
               
               
                  22.0
                  Transportation of things
                  8
                  6
                  6
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  11
                  14
               
               
                  25.1
                  Advisory and assistance services
                  63
                  71
                  60
               
               
                  25.2
                  Other services from non-Federal sources
                  59
                  73
                  57
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  17
                  14
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  5
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  71
                  59
                  68
               
               
                  26.0
                  Supplies and materials
                  76
                  108
                  114
               
               
                  31.0
                  Equipment
                  5
                  4
                  4
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  44.0
                  Refunds
                  22
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  521
                  561
                  557
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4562â0â4â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,367
                  1,416
                  1,416
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8103â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7,900
                  15,902
                  13,020
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15,902
                  13,020
                  10,892
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  8,971
                  14,796
                  12,298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  8,971
                  14,796
                  12,298
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Airport and Airway Trust Fund
                  8,184
                  14,369
                  17,642
               
               
                  1130
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  1
                  2
                  2
               
               
                  1130
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  28
                  30
                  30
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  
                  
                  
               
               
                  1150
                  Interest, Airport and Airway Trust Fund
                  268
                  222
                  169
               
               
                  1160
                  General Fund Payment, Airport and Airway Trust Fund
                  14,000
                  
                  
               
               
                  1160
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  43
                  36
                  36
               
               
                  1160
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  22,532
                  14,668
                  17,888
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  22,532
                  14,668
                  17,888
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Payments to Air Carriers [Budget Acct]
                  â143
                  â169
                  â320
               
               
                  2100
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund) [Budget Acct]
                  â10,272
                  â10,699
                  â9,981
               
               
                  2100
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) [Budget Acct]
                  â8,837
                  â6,187
                  â5,379
               
               
                  2100
                  Facilities and Equipment (Airport and Airway Trust Fund) [Budget Acct]
                  â2,832
                  â2,917
                  â3,154
               
               
                  2100
                  Research, Engineering and Development (Airport and Airway Trust Fund) [Budget Acct]
                  â167
                  â258
                  â286
               
               
                  2198
                  Grants-in-aid for Airports adjustment
                  5,544
                  3,064
                  1,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â16,707
                  â17,166
                  â17,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â16,707
                  â17,166
                  â17,573
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  5,557
                  â2,720
                  146
               
               
                  3120
                  Interest
                  268
                  222
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  5,825
                  â2,498
                  315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  5,825
                  â2,498
                  315
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â1,106
                  â722
                  1,721
               
               
                  4200
                  Airport and Airway Trust Fund
                  15,902
                  13,020
                  10,892
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  14,796
                  12,298
                  12,613
               
               
                  
                     
                  
               
            
         
      
         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 2023, 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 $137,372,000 shall
            be available for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research Program,
            and not less than $40,828,000 shall be available for Airport Technology Research. 
      
         GRANTS-IN-AID FOR AIRPORTS
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  General Fund Payment, Grants-in-Aid for Airports
                  2,400
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,400
                  400
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â2,400
                  â400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,301
                  3,165
                  3,157
               
               
                  0002
                  Personnel and related expenses
                  119
                  119
                  137
               
               
                  0003
                  Airport technology research
                  41
                  41
                  41
               
               
                  0005
                  Small community air service
                  10
                  10
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  0007
                  Grants - General Fund Appropriation
                  390
                  258
                  226
               
               
                  0008
                  Administrative Expenses - General Fund Appropriation
                  
                  
                  1
               
               
                  0009
                  Coronavirus Aid, Relief, and Economic Security Act, P.L. 116â136
                  512
                  30
                  
               
               
                  0010
                  Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act - Grants Program
                  1,996
                  
                  
               
               
                  0011
                  Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act - SCASDP Program
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  6,388
                  3,638
                  3,577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,388
                  3,638
                  3,577
               
               
                  0801
                  Grants-in-aid for Airports (Airport and Airway Trust Fund) (Reimbursable)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,389
                  3,640
                  3,579
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,125
                  706
                  818
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,107
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  219
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,345
                  706
                  818
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,350
                  3,350
                  3,350
               
               
                  1101
                  Appropriation (special or trust)
                  2,400
                  400
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â3,350
                  â3,350
                  â3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,400
                  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)
                  5,750
                  3,752
                  3,352
               
               
                  1930
                  Total budgetary resources available
                  7,095
                  4,458
                  4,170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  706
                  818
                  591
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,001
                  10,332
                  7,785
               
               
                  3010
                  New obligations, unexpired accounts
                  6,389
                  3,640
                  3,579
               
               
                  3020
                  Outlays (gross)
                  â8,837
                  â6,187
                  â5,379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â219
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,332
                  7,785
                  5,985
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,001
                  10,332
                  7,785
               
               
                  3200
                  Obligated balance, end of year
                  10,332
                  7,785
                  5,985
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,400
                  402
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,091
                  501
                  468
               
               
                  4011
                  Outlays from discretionary balances
                  7,746
                  5,686
                  4,911
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,837
                  6,187
                  5,379
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,400
                  400
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  8,836
                  6,185
                  5,377
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,350
                  3,350
                  3,350
               
               
                  4180
                  Budget authority, net (total)
                  5,750
                  3,750
                  3,350
               
               
                  4190
                  Outlays, net (total)
                  8,836
                  6,185
                  5,377
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4,164
                  4,164
                  4,164
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  4,164
                  4,164
                  4,164
               
               
                  5061
                  Limitation on obligations (Transportation 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  76
                  77
                  78
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  80
                  81
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  39
                  37
                  37
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,195
                  3,445
                  3,384
               
               
                  94.0
                  Financial transfers
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,388
                  3,638
                  3,578
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,389
                  3,640
                  3,579
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8106â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  591
                  611
                  637
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  1
                  1
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  4
                  2
               
               
                  
                     
                  
               
            
         
      
         FACILITIES AND EQUIPMENT
         (AIRPORT AND AIRWAY TRUST FUND)For necessary expenses, not otherwise provided for, for acquisition, establishment, technical support services, improvement
            by contract or purchase, and hire of national airspace systems and experimental facilities and equipment, as authorized under
            part A of subtitle VII of title 49, United States Code, including initial acquisition of necessary sites by lease or grant;
            engineering and service testing, including construction of test facilities and acquisition of necessary sites by lease or
            grant; construction and furnishing of quarters and related accommodations for officers and employees of the Federal Aviation
            Administration stationed at remote localities where such accommodations are not available; and the purchase, lease, or transfer
            of aircraft from funds available under this heading, including aircraft for aviation regulation and certification; to be derived
            from the Airport and Airway Trust Fund, $3,015,000,000, of which $570,000,000 shall remain available until September 30, 2024,
            and $2,445,000,000 shall remain available until September 30, 2025: 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 2024  through
            2028, with total funding for each year of the plan constrained to the funding targets for those years as estimated and approved
            by the Office of Management and Budget. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  206
                  189
                  187
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,751
                  1,834
                  1,816
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  212
                  197
                  195
               
               
                  0004
                  Mission support
                  298
                  238
                  235
               
               
                  0005
                  Personnel and related expenses
                  532
                  574
                  555
               
               
                  0007
                  Spectrum Efficient National Surveillance Radar (SENSR)
                  2
                  
                  
               
               
                  0008
                  2017 Hurricanes / 2018 Supplemental
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  3,008
                  3,040
                  2,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,008
                  3,040
                  2,994
               
               
                  0801
                  Facilities and Equipment (Airport and Airway Trust Fund) (Reimbursable)
                  116
                  92
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,124
                  3,132
                  3,086
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,154
                  2,206
                  2,155
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,152
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,260
                  2,206
                  2,155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,015
                  3,015
                  3,015
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  56
                  66
                  66
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  60
                  66
                  66
               
               
                  1900
                  Budget authority (total)
                  3,075
                  3,081
                  3,081
               
               
                  1930
                  Total budgetary resources available
                  5,335
                  5,287
                  5,236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,206
                  2,155
                  2,150
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  30
                  
                  
               
               
                  1951
                  Unobligated balance expiring
                  5
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  87
                  86
                  86
               
               
                  1953
                  Expired unobligated balance, end of year
                  81
                  86
                  86
               
               
                  1954
                  Unobligated balance canceling
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,208
                  2,370
                  2,585
               
               
                  3010
                  New obligations, unexpired accounts
                  3,124
                  3,132
                  3,086
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,832
                  â2,917
                  â3,154
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â106
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,370
                  2,585
                  2,517
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â55
                  â46
                  â46
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,152
                  2,324
                  2,539
               
               
                  3200
                  Obligated balance, end of year
                  2,324
                  2,539
                  2,471
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,075
                  3,081
                  3,081
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  925
                  1,015
                  1,033
               
               
                  4011
                  Outlays from discretionary balances
                  1,900
                  1,902
                  2,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,825
                  2,917
                  3,154
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â36
                  â36
               
               
                  4033
                  Non-Federal sources
                  â28
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â71
                  â66
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,015
                  3,015
                  3,015
               
               
                  4080
                  Outlays, net (discretionary)
                  2,754
                  2,851
                  3,088
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,015
                  3,015
                  3,015
               
               
                  4190
                  Outlays, net (total)
                  2,761
                  2,851
                  3,088
               
               
                  
                     
                  
               
               
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  361
                  369
                  383
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  371
                  379
                  391
               
               
                  12.1
                  Civilian personnel benefits
                  130
                  137
                  143
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  41
                  11
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  44
                  39
                  39
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  96
                  45
                  45
               
               
                  25.1
                  Advisory and assistance services
                  1,702
                  1,708
                  1,690
               
               
                  25.2
                  Other services from non-Federal sources
                  168
                  125
                  119
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  43
                  42
               
               
                  25.4
                  Operation and maintenance of facilities
                  79
                  83
                  80
               
               
                  25.5
                  Research and development contracts
                  13
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  84
                  63
                  62
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  15
                  31
                  30
               
               
                  31.0
                  Equipment
                  194
                  202
                  198
               
               
                  32.0
                  Land and structures
                  77
                  137
                  137
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3
                  3
               
               
                  43.0
                  Interest and dividends
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,008
                  3,040
                  2,994
               
               
                  99.0
                  Reimbursable obligations
                  116
                  92
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,124
                  3,132
                  3,086
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8107â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,815
                  2,815
                  2,815
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  50
                  50
                  53
               
               
                  
                     
                  
               
            
         
      
         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, $260,500,000, to be derived from the Airport and Airway Trust Fund and to remain available until
            September 30, 2025: Provided, That there may be credited to this appropriation as offsetting collections, funds received from States, counties, municipalities,
            other public authorities, and private sources, which shall be available for expenses incurred for research, engineering, and
            development. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  94
                  29
                  
               
               
                  0012
                  Improve Efficiency
                  3
                  
                  
               
               
                  0013
                  Reduce environmental impact of aviation
                  26
                  3
                  
               
               
                  0014
                  Improve the efficiency of mission support
                  1
                  10
                  
               
               
                  0015
                  Research, Engineering & Development
                  95
                  205
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  219
                  247
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  219
                  247
                  234
               
               
                  0801
                  Research, Engineering and Development (Airport and Airway Trust (Reimbursable)
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  230
                  258
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  149
                  98
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  173
                  149
                  98
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  198
                  198
                  261
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  206
                  207
                  270
               
               
                  1930
                  Total budgetary resources available
                  379
                  356
                  368
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  149
                  98
                  123
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  5
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  225
                  225
               
               
                  3010
                  New obligations, unexpired accounts
                  230
                  258
                  245
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â167
                  â258
                  â286
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  225
                  225
                  184
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  157
                  216
                  216
               
               
                  3200
                  Obligated balance, end of year
                  216
                  216
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  206
                  207
                  270
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  96
                  124
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  162
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  167
                  258
                  286
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  198
                  198
                  261
               
               
                  4080
                  Outlays, net (discretionary)
                  159
                  249
                  277
               
               
                  4180
                  Budget authority, net (total)
                  198
                  198
                  261
               
               
                  4190
                  Outlays, net (total)
                  159
                  249
                  277
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  27
                  32
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  11
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  34
                  38
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  69
                  64
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  11
                  12
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  63
                  70
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  219
                  247
                  234
               
               
                  99.0
                  Reimbursable obligations
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  230
                  258
                  245
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8108â0â7â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  196
                  217
                  227
               
               
                  
                     
                  
               
            
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  10,519
                  10,519
                  9,934
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  10,519
                  10,519
                  9,934
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  10,519
                  10,519
                  9,934
               
               
                  1930
                  Total budgetary resources available
                  10,519
                  10,519
                  9,934
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  775
                  1,022
                  842
               
               
                  3010
                  New obligations, unexpired accounts
                  10,519
                  10,519
                  9,934
               
               
                  3020
                  Outlays (gross)
                  â10,272
                  â10,699
                  â9,981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,022
                  842
                  795
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  775
                  1,022
                  842
               
               
                  3200
                  Obligated balance, end of year
                  1,022
                  842
                  795
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,519
                  10,519
                  9,934
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,500
                  9,677
                  9,139
               
               
                  4011
                  Outlays from discretionary balances
                  772
                  1,022
                  842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,272
                  10,699
                  9,981
               
               
                  4180
                  Budget authority, net (total)
                  10,519
                  10,519
                  9,934
               
               
                  4190
                  Outlays, net (total)
                  10,272
                  10,699
                  9,981
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget proposes $11.934 billion for Federal Aviation Administration Operations, of which $9.934 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.
      
         Federal Highway Administration
      
         The 2023 Budget requests $58.8 billion in obligation limitation for the Federal Highway Administration's (FHWA) Federal-aid
            Highways program. This funding, when combined with supplemental appropriations provided by the Infrastructure Investment and
            Jobs Act, will provide the needed funding to: significantly improve the condition and performance of our national highway
            infrastructure; make roads and bridges safe for all users; provide equitable travel for all people; address the climate change
            challenge; and spur innovation.
         
         
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Miscellaneous AppropriationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9911â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Miscellaneous Appropriations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  96
                  91
                  84
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  96
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  98
                  91
                  84
               
               
                  1930
                  Total budgetary resources available
                  98
                  91
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  84
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  18
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â14
                  â10
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  15
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  18
                  15
               
               
                  3200
                  Obligated balance, end of year
                  18
                  15
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  10
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  1
                  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 appropriations are requested for 2023.
         
      
         Emergency Relief Program
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0500â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Relief Program (Direct)
                  625
                  1,509
                  1,091
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  625
                  1,509
                  1,091
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,360
                  838
                  1,929
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,463
                  838
                  1,929
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2,600
                  
               
               
                  1930
                  Total budgetary resources available
                  1,463
                  3,438
                  1,929
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  838
                  1,929
                  838
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,096
                  983
                  1,207
               
               
                  3010
                  New obligations, unexpired accounts
                  625
                  1,509
                  1,091
               
               
                  3020
                  Outlays (gross)
                  â635
                  â1,285
                  â1,315
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  983
                  1,207
                  983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,096
                  983
                  1,207
               
               
                  3200
                  Obligated balance, end of year
                  983
                  1,207
                  983
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2,600
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  702
                  
               
               
                  4011
                  Outlays from discretionary balances
                  635
                  583
                  1,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  635
                  1,285
                  1,315
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,600
                  
               
               
                  4190
                  Outlays, net (total)
                  635
                  1,285
                  1,315
               
               
                  
                     
                  
               
            
         
      
      
         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, $1.7 billion was enacted to remain available until expended; in 2013, $2.0 billion
            was enacted to remain available until expended; in 2017, $1.5 billion was enacted to remain available until expended; in 2018,
            $1.4 billion was enacted to remain available until expended; in 2019, $1.7 billion was enacted to remain available until expended;
            and in 2023, $2.6 billion 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 out of the Highway Trust Fund 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 2023.
      
         Appalachian Development Highway SystemProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0640â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  10
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  10
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  12
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  22
                  12
                  5
               
               
                  1930
                  Total budgetary resources available
                  22
                  12
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  18
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  7
                  4
               
               
                  3020
                  Outlays (gross)
                  â12
                  â9
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  16
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  18
                  16
               
               
                  3200
                  Obligated balance, end of year
                  18
                  16
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  9
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  9
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for constructing and improving corridors of the Appalachian Development Highway System. The
            Infrastructure Investment Jobs Act provides supplemental appropriations for the Appalachian Development Highway System in
            each year from 2022 through 2026 through the Highway Infrastructure Programs. 
         
         No funding is requested for 2023 in this account.
      
         State Infrastructure BanksProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0549â0â1â401
                  2021 actual
                  2022 est.
                  2023 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 2023.
         
      
         Highway Infrastructure Investment, Recovery Act
         Payment to the Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0534â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the highway trust fund
                  13,600
                  118,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  13,600
                  118,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  13,600
                  118,000
                  
               
               
                  1930
                  Total budgetary resources available
                  13,600
                  118,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  13,600
                  118,000
                  
               
               
                  3020
                  Outlays (gross)
                  â13,600
                  â118,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13,600
                  118,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13,600
                  118,000
                  
               
               
                  4180
                  Budget authority, net (total)
                  13,600
                  118,000
                  
               
               
                  4190
                  Outlays, net (total)
                  13,600
                  118,000
                  
               
               
                  
                     
                  
               
            
         
      
         HIGHWAY INFRASTRUCTURE PROGRAMS 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         HIGHWAY INFRASTRUCTURE PROGRAM
         
      
      
      
      
      
      
      
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway infrastructure programs
                  7,012
                  10,431
                  10,522
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,581
                  9,652
                  10,674
               
               
                  1010
                  Unobligated balance transfer to other accts [069â2812]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  4,668
                  9,652
                  10,674
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,000
                  11,454
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â0130]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,000
                  11,453
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  9,454
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0130]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  9,453
               
               
                  1900
                  Budget authority (total)
                  12,000
                  11,453
                  9,453
               
               
                  1930
                  Total budgetary resources available
                  16,668
                  21,105
                  20,127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,652
                  10,674
                  9,605
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,621
                  5,325
                  11,731
               
               
                  3010
                  New obligations, unexpired accounts
                  7,012
                  10,431
                  10,522
               
               
                  3020
                  Outlays (gross)
                  â3,219
                  â4,025
                  â7,074
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,325
                  11,731
                  15,179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,621
                  5,325
                  11,731
               
               
                  3200
                  Obligated balance, end of year
                  5,325
                  11,731
                  15,179
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,000
                  11,453
                  9,453
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,971
                  1,030
                  850
               
               
                  4011
                  Outlays from discretionary balances
                  1,248
                  2,995
                  6,224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,219
                  4,025
                  7,074
               
               
                  4180
                  Budget authority, net (total)
                  12,000
                  11,453
                  9,453
               
               
                  4190
                  Outlays, net (total)
                  3,219
                  4,025
                  7,074
               
               
                  
                     
                  
               
            
         
      
      
         In 2010, the Congress appropriated $650 million for the restoration, repair, and construction of highway infrastructure, and
            other activities eligible under paragraph (b) of section 133 of title 23, United States Code. The Congress has appropriated
            additional General Fund amounts in recent years including: $2.5 billion in 2018; $3.3 billion in 2019; $2.2 billion in 2020;
            and $12 billion in 2021 which includes $10 billion through the Coronavirus Response and Relief Supplemental Appropriations
            Act, 2021. No appropriations are requested for this account in 2023.
         
         The Infrastructure Investment Jobs Act provided supplemental appropriations from the General Fund for the Highway Infrastructure
            Programs in the amount of $9.5 billion annually for 2022 through 2026 for the following programs:
         
         The Bridge Replacement, Rehabilitation, Preservation, Protection, and Construction Program ($5.5 billion) will provide formula
            funds to States for bridge replacement, rehabilitation, preservation, protection, or construction projects on public roads.
         
         The National Electric Vehicle Formula Program ($1.0 billion) will provide funding to States to strategically deploy electric
            vehicle charging infrastructure and to establish an interconnected network to facilitate data collection, access, and reliability.
         
         The Nationally Significant Freight and Highway Projects (known as the Infrastructure for Rebuilding America Program) ($640
            million) will advance nationally significant freight and highway projects to improve the safety, efficiency and reliability
            of the movement of freight and people. This program receives additional funds through the Highway Trust Fund as part of the
            Federal-aid Highways Program.
         
         The Bridge Investment Program ($1.8 billion) will assist eligible entities in rehabilitating or replacing bridges, including
            culverts, with the goal of improving the safety efficiency, and reliability of the movement of people and freight over bridges.
            This program receives additional funds through the Highway Trust Fund as part of the Federal-aid Highways Program.
         
         The Reduction of Truck Emissions at Port Facilities Program ($30 million) will fund competitive grants for eligible projects
            that reduce port-related emissions from idling trucks, including through the advancement of port electrification, improvements
            in efficiency, and other emerging technologies and strategies. This program receives additional funds through the Highway
            Trust Fund as part of the Federal-aid Highways Program.
         
         The University Transportation Centers Program ($19 million) is administered by the Department of Transportation's Office of
            the Assistant Secretary for Research and Technology. This program receives additional funds through the Highway Trust Fund
            as part of the Federal-aid Highways Program.
         
         The Reconnecting Communities Pilot Program ($100 million) will award planning and capital construction grants to assess the
            feasibility and impacts of removing, or retrofitting existing transportation facilities that create barriers to mobility,
            or to carry out projects that remove, retrofit, or replace an eligible facility. This program receives additional funds through
            the Highway Trust Fund as part of the Federal-aid Highways Program.
         
         The Construction of Ferry Boats and Ferry Terminal Facilities Program ($68 million) will addresses mobility and access in
            urban and rural areas by providing valuable assistance to help States and other entities replace or acquire new ferry boats;
            replace propulsion systems with newer cleaner and more energy-efficient power plants; update navigational control systems;
            construct new terminals; improve access for the disabled; and replace and construct new docking facilities. This program receives
            additional funds through the Highway Trust Fund as part of the Federal-aid Highways Program.
         
         The Appalachian Development Highway System Program ($250 million) will distribute funds by formula to States with one or more
            counties in the Appalachian Region for construction of the Appalachian Development Highway System.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0548â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  40
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,984
                  10,390
                  10,480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,012
                  10,431
                  10,522
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8402â0â8â401
                  2021 actual
                  2022 est.
                  2023 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 2023.
         
      
         Highway Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8102â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12,081
                  12,043
                  106,443
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12,043
                  106,443
                  82,843
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2022, the Infrastructure Investment Jobs Act transferred from the General Fund $90 billion to the Highway Account of the
            Highway Trust Fund and $28 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  17,829
                  21,049
                  124,210
               
               
                  0298
                  Reconciliation adjustment
                  â116
                  
                  
               
               
                  0298
                  Split account Adjs w/ Motor Carrier Safety Operations and Programs & TIFIA Highway Trust Fund Program Account
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  17,631
                  21,049
                  124,210
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Highway Trust Fund, Deposits (Highway Account)
                  38,038
                  37,887
                  38,324
               
               
                  1110
                  Highway Trust Fund, Deposits (Mass Transit Account)
                  5,426
                  5,246
                  5,205
               
               
                  1120
                  Motor Carrier Safety Operations and Programs
                  68
                  
                  
               
               
                  1130
                  Federal-aid Highways
                  92
                  
                  
               
               
                  1150
                  CMIA Interest, Highway Trust Fund (highway Account)
                  1
                  1
                  1
               
               
                  1150
                  Earnings on Investments, Highway Trust Fund
                  10
                  181
                  688
               
               
                  1160
                  Payment from the General Fund, Highway Trust Fund (Mass Transit)
                  3,200
                  28,000
                  
               
               
                  1160
                  Payment from the General Fund, Highway Trust Fund (Highway)
                  10,400
                  90,000
                  
               
               
                  1160
                  Federal-aid Highways
                  367
                  400
                  400
               
               
                  1160
                  Operations and Research (Highway Trust Fund)
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  57,605
                  161,720
                  44,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  57,605
                  161,720
                  44,623
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  TIFIA Highway Trust Fund Program Account [Budget Acct]
                  â1,063
                  â753
                  â43
               
               
                  2100
                  Federal-aid Highways [Budget Acct]
                  
                  â2,992
                  â4,543
               
               
                  2100
                  Federal-aid Highways [Budget Acct]
                  â44,078
                  â44,146
                  â48,756
               
               
                  2100
                  Right-of-way Revolving Fund Liquidating Account [Budget Acct]
                  
                  â4
                  
               
               
                  2100
                  Miscellaneous Highway Trust Funds [Budget Acct]
                  â7
                  â9
                  â8
               
               
                  2100
                  Motor Carrier Safety Grants [Budget Acct]
                  
                  â11
                  â38
               
               
                  2100
                  Motor Carrier Safety Grants [Budget Acct]
                  â332
                  â400
                  â448
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [Budget Acct]
                  
                  â24
                  â5
               
               
                  2100
                  Motor Carrier Safety Operations and Programs [Budget Acct]
                  â303
                  â346
                  â396
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [Budget Acct]
                  
                  â18
                  â14
               
               
                  2100
                  Operations and Research (Highway Trust Fund) [Budget Acct]
                  â151
                  â188
                  â199
               
               
                  2100
                  Highway Traffic Safety Grants [Budget Acct]
                  
                  â36
                  â92
               
               
                  2100
                  Highway Traffic Safety Grants [Budget Acct]
                  â693
                  â830
                  â797
               
               
                  2100
                  Discretionary Grants (Highway Trust Fund, Mass Transit Account) [Budget Acct]
                  
                  â15
                  
               
               
                  2100
                  Transit Formula Grants [Budget Acct]
                  
                  â192
                  â256
               
               
                  2100
                  Transit Formula Grants [Budget Acct]
                  â7,962
                  â8,842
                  â10,123
               
               
                  2198
                  Split account Adjs w/ Motor Carrier Safety Operations and Programs & TIFIA Highway Trust Fund Program Account
                  403
                  247
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â54,186
                  â58,559
                  â65,680
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â54,186
                  â58,559
                  â65,680
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  3,408
                  102,979
                  â21,746
               
               
                  3120
                  Interest
                  11
                  182
                  689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  3,419
                  103,161
                  â21,057
               
               
                  3230
                  TIFIA Highway Trust Fund Program Account
                  846
                  481
                  9
               
               
                  3230
                  Federal-aid Highways
                  â846
                  â481
                  â9
               
               
                  3230
                  Federal-aid Highways
                  115
                  
                  
               
               
                  3230
                  Federal-aid Highways
                  â1,200
                  â1,300
                  â1,300
               
               
                  3230
                  Federal-aid Highways
                  
                  â27
                  
               
               
                  3230
                  Federal-aid Highways
                  â105
                  â99
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  
                  27
                  
               
               
                  3230
                  Highway Traffic Safety Grants
                  105
                  99
                  
               
               
                  3230
                  Transit Formula Grants
                  1,200
                  1,300
                  1,300
               
               
                  3230
                  Transit Formula Grants
                  â115
                  
                  
               
               
                  3298
                  Reconciliation adjustment
                  â93
                  
                  
               
               
                  3298
                  Split account Adjs w/ Motor Carrier Safety Operations and Programs & TIFIA Highway Trust Fund Program Account
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  3,418
                  103,161
                  â21,057
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  9,006
                  17,767
                  20,310
               
               
                  4200
                  Highway Trust Fund
                  12,043
                  106,443
                  82,843
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  21,049
                  124,210
                  103,153
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         LIMITATION ON ADMINISTRATIVE EXPENSES
         (HIGHWAY TRUST FUND)
         (INCLUDING TRANSFER OF FUNDS)Not to exceed $476,783,991 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 authorized Federal-aid highway and highway safety construction programs
            shall not exceed total obligations of $58,764,510,674 for fiscal year 2023: Provided, That the limitation on obligations under
            this heading shall only apply to contract authority authorized from the Highway Trust Fund (other than the Mass Transit Account),
            unless otherwise specified in law.
      
         (LIQUIDATION OF CONTRACT AUTHORIZATION)
         (HIGHWAY TRUST FUND)For the payment of obligations incurred in carrying out authorized Federal-aid highway and highway safety construction programs,
            $59,461,387,674 derived from the Highway Trust Fund (other than the Mass Transit Account), to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  13,602
                  14,201
                  16,984
               
               
                  0014
                  National highway performance program
                  19,811
                  20,893
                  25,399
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  1,074
                  1,093
                  1,306
               
               
                  0016
                  Highway safety improvement program
                  3,309
                  3,999
                  4,782
               
               
                  0017
                  Metropolitan planning program
                  323
                  254
                  303
               
               
                  0019
                  National highway freight program
                  1,086
                  1,144
                  1,368
               
               
                  0020
                  Nationally significant freight and highway projects
                  889
                  918
                  1,100
               
               
                  0024
                  Federal lands and tribal programs
                  982
                  1,032
                  1,242
               
               
                  0029
                  Research, technology and education program
                  301
                  326
                  401
               
               
                  0032
                  Administration - LAE
                  466
                  477
                  475
               
               
                  0033
                  Administration - ARC
                  2
                  2
                  2
               
               
                  0040
                  PROTECT formula program
                  
                  
                  1,431
               
               
                  0041
                  Carbon reduction program
                  
                  
                  1,258
               
               
                  0042
                  Bridge investment program
                  
                  
                  640
               
               
                  0043
                  Charging and fueling infrastructure grants
                  
                  
                  400
               
               
                  0044
                  Rural surface transportation grant program
                  
                  
                  350
               
               
                  0045
                  PROTECT discretionary program
                  
                  
                  250
               
               
                  0058
                  Other programs
                  2,243
                  1,122
                  561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  44,088
                  45,461
                  58,252
               
               
                  0211
                  Exempt Programs
                  504
                  807
                  793
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  44,592
                  46,268
                  59,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44,592
                  46,268
                  59,045
               
               
                  0801
                  Federal-aid Highways (Reimbursable)
                  774
                  400
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  45,366
                  46,668
                  59,445
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22,516
                  22,248
                  32,190
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  691
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8350]
                  â344
                  
                  
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8634]
                  â826
                  â534
                  â35
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â547
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  20,799
                  21,714
                  32,155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  47,104
                  47,104
                  59,461
               
               
                  1120
                  Appropriations transferred to other accts [069â8350]
                  â1,200
                  â1,300
                  â1,300
               
               
                  1120
                  Appropriations transferred to other accts [069â8020]
                  â105
                  â99
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8634]
                  â846
                  â481
                  â9
               
               
                  1121
                  Appropriations transferred from other acct [069â8350]
                  115
                  
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â45,068
                  â45,224
                  â58,152
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  47,104
                  58,212
                  59,504
               
               
                  1610
                  Transferred to other accounts [069â8350]
                  â927
                  â1,300
                  â1,300
               
               
                  1610
                  Transferred to other accounts [069â8020]
                  â105
                  â126
                  
               
               
                  1610
                  Contract authority transferred to other accounts [069â8634]
                  â9
                  
                  
               
               
                  1611
                  Transferred from other accounts [069â8350]
                  79
                  
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â42
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  46,100
                  56,744
                  58,162
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  459
                  400
                  400
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  256
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  715
                  400
                  400
               
               
                  1900
                  Budget authority (total)
                  46,815
                  57,144
                  58,562
               
               
                  1930
                  Total budgetary resources available
                  67,614
                  78,858
                  90,717
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22,248
                  32,190
                  31,272
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61,244
                  62,532
                  65,054
               
               
                  3010
                  New obligations, unexpired accounts
                  45,366
                  46,668
                  59,445
               
               
                  3020
                  Outlays (gross)
                  â44,078
                  â44,146
                  â48,756
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62,532
                  65,054
                  75,743
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â659
                  â915
                  â915
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â256
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â915
                  â915
                  â915
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60,585
                  61,617
                  64,139
               
               
                  3200
                  Obligated balance, end of year
                  61,617
                  64,139
                  74,828
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  715
                  400
                  400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,034
                  12,397
                  15,907
               
               
                  4011
                  Outlays from discretionary balances
                  31,444
                  31,103
                  32,105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,478
                  43,500
                  48,012
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â367
                  â400
                  â400
               
               
                  4033
                  Non-Federal sources
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â459
                  â400
                  â400
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â256
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  43,019
                  43,100
                  47,612
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46,100
                  56,744
                  58,162
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  196
                  188
                  188
               
               
                  4101
                  Outlays from mandatory balances
                  404
                  458
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  600
                  646
                  744
               
               
                  4180
                  Budget authority, net (total)
                  46,100
                  56,744
                  58,162
               
               
                  4190
                  Outlays, net (total)
                  43,619
                  43,746
                  48,356
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  
                  1,356
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  1,356
                  
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  56,109
                  55,424
                  65,054
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  55,424
                  65,054
                  66,385
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  45,403
                  44,432
                  57,430
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  347
                  389
                  431
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  389
                  431
                  473
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  46,100
                  56,744
                  58,162
               
               
                  
                  Outlays
                  43,619
                  43,746
                  48,356
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  2,992
                  4,543
               
               
                  Total:
               
               
                  
                  Budget Authority
                  46,100
                  56,744
                  58,162
               
               
                  
                  Outlays
                  43,619
                  46,738
                  52,899
               
               
                  
                     
                  
               
            
         
      
      
         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. The Infrastructure Investment and Jobs Act authorized funding
            for the FAH program in fiscal years 2022 through 2026. This includes $59.5 billion in 2023.
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  282
                  290
                  310
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  314
                  322
                  342
               
               
                  12.1
                  Civilian personnel benefits
                  113
                  115
                  120
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  15
                  15
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  25
                  25
                  26
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  92
                  92
                  92
               
               
                  25.2
                  Other services from non-Federal sources
                  475
                  475
                  475
               
               
                  25.3
                  Other goods and services from Federal sources
                  196
                  196
                  196
               
               
                  25.4
                  Operation and maintenance of facilities
                  27
                  27
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  65
                  65
                  65
               
               
                  26.0
                  Supplies and materials
                  3
                  7
                  7
               
               
                  31.0
                  Equipment
                  5
                  19
                  19
               
               
                  32.0
                  Land and structures
                  20
                  20
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43,246
                  44,886
                  57,637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44,592
                  46,268
                  59,045
               
               
                  99.0
                  Reimbursable obligations
                  774
                  400
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  45,366
                  46,668
                  59,445
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,626
                  2,641
                  2,706
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  54
                  54
                  54
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8083â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation block grant program
                  
                  2,212
                  
               
               
                  0014
                  National highway performance program
                  
                  3,265
                  
               
               
                  0015
                  Congestion mitigation and air quality improvement program
                  
                  169
                  
               
               
                  0016
                  Highway safety improvement program
                  
                  619
                  
               
               
                  0017
                  Metropolitan planning program
                  
                  39
                  
               
               
                  0019
                  National highway freight program
                  
                  177
                  
               
               
                  0020
                  Nationally significant freight and highway projects
                  
                  142
                  
               
               
                  0024
                  Federal lands and tribal programs
                  
                  160
                  
               
               
                  0029
                  Research, technology and education program
                  
                  50
                  
               
               
                  0032
                  Administration - LAE
                  
                  â12
                  
               
               
                  0040
                  PROTECT formula program
                  
                  1,403
                  
               
               
                  0041
                  Carbon reduction program
                  
                  1,234
                  
               
               
                  0042
                  Bridge investment program
                  
                  600
                  
               
               
                  0043
                  Charging and fueling infrastructure grants
                  
                  300
                  
               
               
                  0044
                  Rural surface transportation grant program
                  
                  300
                  
               
               
                  0045
                  PROTECT discretionary program
                  
                  250
                  
               
               
                  0058
                  Other programs
                  
                  174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  
                  11,082
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  
                  11,082
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  11,082
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  11,082
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â11,082
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  11,108
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â8020]
                  
                  â27
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  â11,081
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â11,082
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â11,082
                  â11,082
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  8,090
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  11,082
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2,992
                  â4,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  8,090
                  3,547
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  8,090
               
               
                  3200
                  Obligated balance, end of year
                  
                  8,090
                  3,547
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2,992
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  4,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2,992
                  4,543
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2,992
                  4,543
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  â11,081
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  â11,081
                  â11,081
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  11,081
                  
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  2
                  2
                  2
               
               
                  1130
                  Advances for Highway Research Program, Miscellaneous Trust
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advances from State cooperating agencies 69-X-8054
                  103
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  119
                  24
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  124
                  24
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  127
                  27
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  17
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  24
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  10
                  9
               
               
                  3020
                  Outlays (gross)
                  â108
                  â13
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  21
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  24
                  21
               
               
                  3200
                  Obligated balance, end of year
                  24
                  21
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  108
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  108
                  13
                  12
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  108
                  13
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 $3 million of new authority will be available from non-FHWA sources in 2023.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9971â0â7â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  10
                  9
               
               
                  44.0
                  Refunds
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Highway Trust FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â9972â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  43
                  37
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  50
                  43
                  37
               
               
                  1930
                  Total budgetary resources available
                  50
                  43
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  37
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  28
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  25
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  28
                  25
               
               
                  3200
                  Obligated balance, end of year
                  28
                  25
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  9
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  1
                  1
                  
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account contains miscellaneous appropriations from the Highway Trust Fund. No appropriations are requested for 2023.
      
         ADMINISTRATIVE PROVISIONSâFEDERAL HIGHWAY ADMINISTRATIONSEC. 120. 
      (a) For fiscal year 2023, 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 authorized Federal-aid highway and highway safety construction programs, or apportioned by the Secretary under sections
            202 or 204 of title 23, United States Code, 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)  the current or prior surface transportation authorization acts.
         
         (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.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.
      
      
         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.
         
      
      Federal Funds
         MOTOR CARRIER SAFETY GRANTS
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2817â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  
                  80
                  80
               
               
                  0002
                  Commercial Driver's License (CDL) Program Implementation Grants
                  
                  16
                  16
               
               
                  0003
                  High Priority Activities Program
                  
                  27
                  27
               
               
                  0004
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  125
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  125
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  125
               
               
                  1900
                  Budget authority (total)
                  
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  
                  125
                  125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  106
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  125
                  125
               
               
                  3020
                  Outlays (gross)
                  
                  â19
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  106
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  106
               
               
                  3200
                  Obligated balance, end of year
                  
                  106
                  150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  125
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  19
                  81
               
               
                  4180
                  Budget authority, net (total)
                  
                  125
                  125
               
               
                  4190
                  Outlays, net (total)
                  
                  19
                  81
               
               
                  
                     
                  
               
            
         
      
      
         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.  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2817â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  123
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  125
                  125
               
               
                  
                     
                  
               
            
         
      
         MOTOR CARRIER SAFETY OPERATIONS AND PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2818â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  10
               
               
                  1900
                  Budget authority (total)
                  
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  â7
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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; information technology and information management; safety outreach; and education.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2818â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Motor Carrier SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8055â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  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
                  2021 actual
                  2022 est.
                  2023 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 2023.
      
         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,
            $506,150,000 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 $506,150,000 in fiscal year 2023 for "Motor Carrier Safety Grants" provided under this heading: Provided further, That
            of the sums appropriated under this heading:
       (1) $398,500,000 shall be available for the motor carrier safety assistance program; 
       (2) $42,650,000 shall be available for the commercial driver's license program implementation program; 
       (3) $58,800,000 shall be available for the high priority activities program;
       (4) $1,200,000 shall be available for the commercial motor vehicle operators 
       grant program; and
       (5) $5,000,000 shall be available for the commercial motor vehicle enforcement training and support grant program.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  309
                  309
                  398
               
               
                  0004
                  Commercial Driver's License (CDL) Program Implementation Grants
                  29
                  33
                  43
               
               
                  0007
                  High Priority Activities Program
                  46
                  46
                  59
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  2
                  2
                  1
               
               
                  0010
                  Border Maintenance & Modernization
                  1
                  
                  
               
               
                  0012
                  Large Truck Crash Causal Factors Study (LTCCFS)
                  
                  30
                  
               
               
                  0013
                  CMV Enforcement Training & Support
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  387
                  420
                  506
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  131
                  207
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  130
                  131
                  207
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  420
                  420
                  506
               
               
                  1138
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â420
                  â420
                  â506
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  388
                  496
                  506
               
               
                  1900
                  Budget authority (total)
                  388
                  496
                  506
               
               
                  1930
                  Total budgetary resources available
                  518
                  627
                  713
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  131
                  207
                  207
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  676
                  721
                  741
               
               
                  3010
                  New obligations, unexpired accounts
                  387
                  420
                  506
               
               
                  3020
                  Outlays (gross)
                  â332
                  â400
                  â448
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  721
                  741
                  799
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  676
                  721
                  741
               
               
                  3200
                  Obligated balance, end of year
                  721
                  741
                  799
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  63
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  311
                  337
                  372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  332
                  400
                  448
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  388
                  496
                  506
               
               
                  4180
                  Budget authority, net (total)
                  388
                  496
                  506
               
               
                  4190
                  Outlays, net (total)
                  332
                  400
                  448
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  218
                  250
                  174
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  250
                  174
                  174
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  420
                  420
                  506
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  388
                  496
                  506
               
               
                  
                  Outlays
                  332
                  400
                  448
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  11
                  38
               
               
                  Total:
               
               
                  
                  Budget Authority
                  388
                  496
                  506
               
               
                  
                  Outlays
                  332
                  411
                  486
               
               
                  
                     
                  
               
            
         
      
      
         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. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  380
                  413
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  387
                  420
                  506
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Grants
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8158â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  
                  81
                  
               
               
                  0004
                  Commercial Driver's License (CDL) Program Implementation Grants
                  
                  9
                  
               
               
                  0007
                  High Priority Activities Program
                  
                  12
                  
               
               
                  0009
                  Commercial  Motor Vehicle Operator  (CMV) Grant
                  
                  â1
                  
               
               
                  0012
                  Large Truck Crash Causal Factors Study (LTCCFS)
                  
                  â30
                  
               
               
                  0013
                  CMV Enforcement Training & Support
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  76
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â76
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  76
                  
               
               
                  1138
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  
                  â76
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â76
                  â76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  65
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  76
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â11
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  65
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  65
               
               
                  3200
                  Obligated balance, end of year
                  
                  65
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  11
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  11
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  11
                  38
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  â76
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  â76
                  â76
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  76
                  
               
               
                  
                     
                  
               
            
         
      
         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, $367,500,000, 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 $367,500,000, for "Motor Carrier Safety Operations
            and Programs" for fiscal year 2023, of which not less than $63,098,000, to remain available for obligation until September
            30, 2025, is for development, modernization, enhancement, and continued operation and maintenance of information technology
            and information management, and of which $14,073,000, to remain available for obligation until September 30, 2025, is for
            the research and technology program. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Licensing and Insuring Fees, Motor Carrier Safety Operations and Programs
                  
                  30
                  30
               
               
                  1110
                  Drug and Alcohol Clearinghouse Fees, Motor Carrier Safety Operations and Programs
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  40
                  40
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Motor Carrier Safety Operations and Programs
                  
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  234
                  244
                  291
               
               
                  0002
                  Research and Technology
                  13
                  9
                  14
               
               
                  0003
                  Information Management
                  46
                  75
                  63
               
               
                  0007
                  Licensing & Insuring Fees
                  23
                  30
                  30
               
               
                  0010
                  Drug and Alcohol Clearinghouse Fees
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  321
                  368
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  321
                  368
                  408
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  145
                  177
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  114
                  145
                  177
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  318
                  328
                  368
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â318
                  â328
                  â368
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  40
                  40
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  38
                  38
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  288
                  360
                  368
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  68
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  2
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  64
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  352
                  400
                  406
               
               
                  1930
                  Total budgetary resources available
                  466
                  545
                  583
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  145
                  177
                  175
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  88
                  110
               
               
                  3010
                  New obligations, unexpired accounts
                  321
                  368
                  408
               
               
                  3020
                  Outlays (gross)
                  â303
                  â346
                  â396
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  110
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  78
                  88
                  110
               
               
                  3200
                  Obligated balance, end of year
                  88
                  110
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  242
                  246
                  276
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  51
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  282
                  297
                  358
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  352
                  400
                  406
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  49
                  38
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  49
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â68
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  284
                  400
                  406
               
               
                  4190
                  Outlays, net (total)
                  235
                  346
                  396
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  16
                  46
                  14
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  46
                  14
                  14
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  328
                  328
                  368
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  
                  4
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  284
                  400
                  406
               
               
                  
                  Outlays
                  235
                  346
                  396
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  24
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  284
                  400
                  406
               
               
                  
                  Outlays
                  235
                  370
                  401
               
               
                  
                     
                  
               
            
         
      
      
         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; information technology and information management; safety outreach; and education.
            
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  115
                  116
                  136
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  119
                  120
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  46
                  55
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  16
                  16
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  126
                  171
                  168
               
               
                  25.5
                  Research and development contracts
                  12
                  12
                  27
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  321
                  368
                  408
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,115
                  1,186
                  1,285
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  
                  60
                  
               
               
                  0002
                  Research and Technology
                  
                  5
                  
               
               
                  0003
                  Information Management
                  
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  32
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  â32
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â32
                  â32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  32
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â24
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  8
               
               
                  3200
                  Obligated balance, end of year
                  
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  24
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  24
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  
                  32
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  32
                  32
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  32
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  3
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  32
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8159â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  23
                  
               
               
                  
                     
                  
               
            
         
      
         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 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
                  2021 actual
                  2022 est.
                  2023 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 2023.
         
      
         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, $272,650,000, of which $60,000,000 shall remain
            available through September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Vehicle Safety
                  200
                  194
                  273
               
               
                  0002
                  Section 142
                  15
                  17
                  
               
               
                  0003
                  Vehicle Safety Programs - Transfer from 0670
                  
                  70
                  70
               
               
                  0004
                  Administrative Expenses - Transfer from 0669
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  215
                  286
                  348
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  217
                  288
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  20
                  20
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  25
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  211
                  211
                  273
               
               
                  1121
                  Appropriations transferred from other acct [069â0669]
                  
                  5
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â0670]
                  
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  211
                  286
                  273
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â0669]
                  
                  
                  5
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â0670]
                  
                  
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  75
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  213
                  288
                  350
               
               
                  1930
                  Total budgetary resources available
                  238
                  308
                  370
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  171
                  171
                  232
               
               
                  3010
                  New obligations, unexpired accounts
                  217
                  288
                  350
               
               
                  3020
                  Outlays (gross)
                  â214
                  â227
                  â344
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  171
                  232
                  238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  171
                  171
                  232
               
               
                  3200
                  Obligated balance, end of year
                  171
                  232
                  238
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  213
                  288
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  142
                  184
               
               
                  4011
                  Outlays from discretionary balances
                  113
                  85
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  214
                  227
                  344
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  â2
               
               
                  
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  211
                  286
                  348
               
               
                  4080
                  Outlays, net (discretionary)
                  211
                  225
                  342
               
               
                  4180
                  Budget authority, net (total)
                  211
                  286
                  348
               
               
                  4190
                  Outlays, net (total)
                  211
                  225
                  342
               
               
                  
                     
                  
               
            
         
      
      
         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. The National Highway Traffic Safety Administration's (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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  50
                  59
               
               
                  11.1
                  Full-time permanent
                  
                  1
                  1
               
               
                  11.1
                  Full-time permanent
                  
                  1
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  53
                  65
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  73
                  73
                  73
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  24
                  54
               
               
                  25.5
                  Research and development contracts
                  29
                  92
                  102
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  215
                  286
                  348
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  217
                  288
                  350
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0650â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  353
                  357
                  428
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  3
                  10
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  18
               
               
                  
                     
                  
               
            
         
      
         SUPPLEMENTAL HIGHWAY TRAFFIC SAFETY PROGRAMS
      
      
       
       
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0671â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec. 402 - Highway Safety Programs
                  
                  20
                  20
               
               
                  0002
                  Sec. 405 - National Priority Safety Programs
                  
                  22
                  22
               
               
                  0003
                  Administrative Expenses
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  62
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  62
               
               
                  1900
                  Budget authority (total)
                  
                  62
                  62
               
               
                  1930
                  Total budgetary resources available
                  
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  62
                  62
               
               
                  3020
                  Outlays (gross)
                  
                  â12
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  50
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  50
               
               
                  3200
                  Obligated balance, end of year
                  
                  50
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  62
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  12
                  42
               
               
                  4180
                  Budget authority, net (total)
                  
                  62
                  62
               
               
                  4190
                  Outlays, net (total)
                  
                  12
                  42
               
               
                  
                     
                  
               
            
         
      
      
         Supplemental Highway Traffic Safety Grants funding will support additional grants to States for activities related to highway
            traffic safety.  The Infrastructure Investment and Jobs Act provides additional funding for the State and Community Safety
            Grants Program (Section 402), National Priority Safety Programs (Section 405), and grants administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0671â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  20
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  42
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         Next Generation 911 Implementation GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0661â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  2
                  
                  
               
               
                  0002
                  Administration
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  4
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  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
                  101
                  72
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â57
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  17
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  72
                  17
               
               
                  3200
                  Obligated balance, end of year
                  72
                  17
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  31
                  57
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  29
                  57
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  29
                  57
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 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.  The program is funded by the Public Safety
            Trust Fund. The authority to expend these funds expires on September 30, 2022.  The schedule above shows the remaining activity
            associated with the completed grant program.  No new funds are requested for this program in 2023.
         
      
         CRASH DATA
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0669â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Crash Data Program
                  
                  145
                  145
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  150
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â0650]
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  145
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  150
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0650]
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  145
               
               
                  1900
                  Budget authority (total)
                  
                  145
                  145
               
               
                  1930
                  Total budgetary resources available
                  
                  145
                  145
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  145
                  145
               
               
                  3020
                  Outlays (gross)
                  
                  â65
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  80
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  80
               
               
                  3200
                  Obligated balance, end of year
                  
                  80
                  99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  145
                  145
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  65
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  65
                  126
               
               
                  4180
                  Budget authority, net (total)
                  
                  145
                  145
               
               
                  4190
                  Outlays, net (total)
                  
                  65
                  126
               
               
                  
                     
                  
               
            
         
      
      
         Several new initiatives in the Infrastructure Investment and Jobs Act (IIJA) will expand, improve, and enhance NHTSAs crash
            data program.  The funding supports revision of NHTSAs crash data programs to collect information on personal conveyances
            (scooters, bicycles, etc.) in crashes, update the Model Minimum Uniform Crash Criteria (MMUCC), collect additional data elements
            related to vulnerable road users, and coordinate with the Centers for Disease Control and Prevention on an implementation
            plan for States to produce a national database of pedestrian injuries and fatalities.  This will allow the agency to identify,
            analyze, and develop strategies to reduce these crashes.  The Crash Investigation Sample System (CISS) will be transformed
            by increasing the number of sites and adding more researchers which will expand the scope of the study to include all crash
            types and increase the number of cases. This will enable the agency to make more timely and accurate assessments of automated
            driving in real-world crash scenarios.  While many States are interested in participating in electronic data transfer, and
            several pilot States are already transferring data successfully, some States crash data systems are not advanced enough to
            enable full electronic data transfer.  Additional IIJA funding will support a grant program for States to upgrade and standardize
            their crash data systems to enable electronic collection, intra-State sharing, and transfer to NHTSA; all of which would increase
            the accuracy, timeliness, and accessibility of the data for all users.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0669â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  80
                  80
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  145
                  145
               
               
                  
                     
                  
               
            
         
      
         VEHICLE SAFETY AND BEHAVIORAL RESEARCH PROGRAMS
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0670â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Behavioral Research Programs
                  
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  110
                  
               
               
                  1120
                  Appropriations transferred to other acct [069â0650]
                  
                  â70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  40
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  110
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0650]
                  
                  
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  40
               
               
                  1900
                  Budget authority (total)
                  
                  40
                  40
               
               
                  1930
                  Total budgetary resources available
                  
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  22
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  22
               
               
                  3200
                  Obligated balance, end of year
                  
                  22
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  40
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  18
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  18
                  35
               
               
                  4180
                  Budget authority, net (total)
                  
                  40
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  18
                  35
               
               
                  
                     
                  
               
            
         
      
      
         Vehicle Safety and Behavioral Research funding will support increased behavioral safety program efforts including research,
            communication, evaluation, and national leadership activities.  These projects will provide data, analysis, and other insights
            to inform strategies to combat the risky driving behaviors that have increased during the pandemic and to implement a Safe
            System Approach.  This funding supports data collection on alcohol and drug use, research to develop passive alcohol detection
            technology, as well as emergency medical services data collection and analysis.  The funding will also support state grants
            to develop and implement processes for informing vehicle owners and lessees of the open recalls.  Further, the program will
            support public education and awareness campaigns such as the risks of speeding, protecting pupil transportation safety and
            child passenger safety. 
         
         Funding also supports additional vehicle safety research, particularly in the critical areas of vehicle electronics and cybersecurity,
            and automated driving systems. Cutting-edge technologies, including complex safety-critical electronic control systems, vehicle
            cybersecurity, and new and emerging Automated Driving System technologies will also be evaluated.  Additional research areas
            include biomechanics, heavy vehicles safety technologies, and vehicle safety issues related to fuel efficiency and alternative
            fuels. NHTSA's research advances vehicle and road user safety by informing the development of regulations and safety standards.
         
      
      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 25024 of
            the Infrastructure Investment and Jobs Act (Public Law 117â58), and chapter 303 of title 49, United States Code, $197,000,000, to be derived from the Highway Trust Fund (other than the Mass Transit Account) and to remain available until expended:
            Provided, That none of the funds in this Act shall be available for the planning or execution of programs the total obligations for
            which, in fiscal year 2023, are in excess of $197,000,000: Provided further, That of the sums appropriated under this headingâ
      (1) $190,000,000 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) $7,000,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United States Code:
      Provided further, That within the $197,000,000 obligation limitation for operations and research, $57,500,000 shall remain available until
            September 30, 2024, 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 2023 in this Act.
            
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec. 403 - Highway Safety Research & Development
                  147
                  150
                  190
               
               
                  0002
                  National Driver Register
                  5
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  152
                  155
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  152
                  155
                  197
               
               
                  0801
                  Operations and Research (Transportation Trust Fund) (Reimbursable)
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  158
                  160
                  202
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  28
                  66
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  28
                  28
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  155
                  155
                  197
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â155
                  â155
                  â197
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  155
                  193
                  197
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  158
                  198
                  202
               
               
                  1930
                  Total budgetary resources available
                  186
                  226
                  268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  150
                  154
                  126
               
               
                  3010
                  New obligations, unexpired accounts
                  158
                  160
                  202
               
               
                  3020
                  Outlays (gross)
                  â151
                  â188
                  â199
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  154
                  126
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  150
                  154
                  126
               
               
                  3200
                  Obligated balance, end of year
                  154
                  126
                  129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  76
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  112
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  151
                  188
                  199
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â5
                  â5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  155
                  193
                  197
               
               
                  4180
                  Budget authority, net (total)
                  155
                  193
                  197
               
               
                  4190
                  Outlays, net (total)
                  148
                  183
                  194
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  46
                  47
                  9
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  47
                  9
                  9
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  155
                  155
                  197
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  155
                  193
                  197
               
               
                  
                  Outlays
                  148
                  183
                  194
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  18
                  14
               
               
                  Total:
               
               
                  
                  Budget Authority
                  155
                  193
                  197
               
               
                  
                  Outlays
                  148
                  201
                  208
               
               
                  
                     
                  
               
            
         
      
      
         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 as part of a comprehensive highway and traffic
            safety system. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  22
                  26
                  30
               
               
                  11.1
                  Full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  28
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  7
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  75
                  75
                  101
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  19
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  23
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  152
                  155
                  197
               
               
                  99.0
                  Reimbursable obligations
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  158
                  160
                  202
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  171
                  166
                  221
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  9
                  11
               
               
                  
                     
                  
               
            
         
      
         Operations and Research (Highway Trust Fund)
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec. 403 - Highway Safety Research & Development
                  
                  36
                  
               
               
                  0002
                  National Driver Register
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  38
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  38
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  â38
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â38
                  â38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  38
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  20
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  20
               
               
                  3200
                  Obligated balance, end of year
                  
                  20
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  18
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  18
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  18
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  29
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8016â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  15
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         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, $795,220,000, 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 2023 are in excess of $795,220,000 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) $370,990,000 shall be for "Highway Safety Programs" under 23 U.S.C. 402;
      (2) $346,500,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405;
      (3) $38,300,000 shall be for the "High Visibility Enforcement Program" under 23 U.S.C. 404; and
      (4) $39,520,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec. 402 - Highway Safety Programs
                  293
                  280
                  371
               
               
                  0002
                  Sec. 404 - High-visibility Enforcement Program
                  31
                  31
                  38
               
               
                  0003
                  Sec. 405 - National Priority Safety Programs
                  272
                  285
                  347
               
               
                  0004
                  Administrative Expenses
                  26
                  27
                  39
               
               
                  0005
                  Sec. 154 / Sec. 164 Transfer from FHWA
                  105
                  99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  727
                  722
                  795
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  178
                  182
                  361
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  181
                  183
                  362
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  623
                  623
                  795
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  105
                  99
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â728
                  â722
                  â795
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  623
                  774
                  795
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  105
                  126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  728
                  900
                  795
               
               
                  1900
                  Budget authority (total)
                  728
                  900
                  795
               
               
                  1930
                  Total budgetary resources available
                  909
                  1,083
                  1,157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  182
                  361
                  362
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,016
                  1,047
                  938
               
               
                  3010
                  New obligations, unexpired accounts
                  727
                  722
                  795
               
               
                  3020
                  Outlays (gross)
                  â693
                  â830
                  â797
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,047
                  938
                  935
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,016
                  1,047
                  938
               
               
                  3200
                  Obligated balance, end of year
                  1,047
                  938
                  935
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  133
                  158
               
               
                  4011
                  Outlays from discretionary balances
                  592
                  697
                  639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  693
                  830
                  797
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  728
                  900
                  795
               
               
                  4180
                  Budget authority, net (total)
                  728
                  900
                  795
               
               
                  4190
                  Outlays, net (total)
                  693
                  830
                  797
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  100
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  100
                  100
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  78
                  78
                  
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  78
                  
                  
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  728
                  722
                  795
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  728
                  900
                  795
               
               
                  
                  Outlays
                  693
                  830
                  797
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  36
                  92
               
               
                  Total:
               
               
                  
                  Budget Authority
                  728
                  900
                  795
               
               
                  
                  Outlays
                  693
                  866
                  889
               
               
                  
                     
                  
               
            
         
      
      
         NHTSA provides grants to States for activities related to 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 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 Safety Programs (Section 405) allow the Agency to make grant awards
            to States to address national priorities, such as impaired driving, occupant protection, distracted driving, nonmotorized
            safety, among others.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  12
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  41
                  40
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  665
                  658
                  718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  727
                  722
                  795
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  88
                  96
               
               
                  
                     
                  
               
            
         
      
         Highway Traffic Safety Grants
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Sec. 402 - Highway Safety Programs
                  
                  83
                  
               
               
                  0002
                  Sec. 404 - High-visibility Enforcement Program
                  
                  5
                  
               
               
                  0003
                  Sec. 405 - National Priority Safety Programs
                  
                  52
                  
               
               
                  0004
                  Administrative Expenses
                  
                  11
                  
               
               
                  0005
                  Sec. 154 / Sec. 164 Transfer from FHWA
                  
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  178
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â178
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  151
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  
                  27
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  â178
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â178
                  â178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  142
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  178
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â36
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  142
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  142
               
               
                  3200
                  Obligated balance, end of year
                  
                  142
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  36
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  36
                  92
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  36
                  92
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  â100
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  â100
                  â100
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  
                  78
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  78
                  78
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  178
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  17
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  178
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8020â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         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.
      
         Federal Railroad Administration
      
          The Federal Railroad Administration (FRA) oversees the safety of the U.S. railroad industry by carrying out a robust regulatory
            enforcement and technical assistance program. FRA also administers a broad portfolio of grants aimed at improving safety and
            the condition of the Nations rail infrastructure, while enhancing the operating performance of both intercity passenger and
            freight rail service. Finally, these railroad safety and investment programs are supported by research and development, through
            which FRA advances technology innovations and new practices to improve rail safety and efficiency.
         
         
          
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         SAFETY AND OPERATIONSFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, $254,426,000, of which $25,000,000
            shall remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and Operations
                  222
                  234
                  253
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  223
                  235
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  223
                  235
                  254
               
               
                  0801
                  Reimbursable services
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  224
                  235
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  42
                  42
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  32
                  42
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  235
                  235
                  254
               
               
                  1900
                  Budget authority (total)
                  235
                  235
                  254
               
               
                  1930
                  Total budgetary resources available
                  267
                  277
                  296
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  101
                  103
                  56
               
               
                  3010
                  New obligations, unexpired accounts
                  224
                  235
                  254
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â225
                  â282
                  â256
               
               
                  3031
                  Unpaid obligations transferred from other accts [070â0413]
                  10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  103
                  56
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  103
                  56
               
               
                  3200
                  Obligated balance, end of year
                  103
                  56
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  235
                  235
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  173
                  188
                  203
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  94
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  225
                  282
                  256
               
               
                  4180
                  Budget authority, net (total)
                  235
                  235
                  254
               
               
                  4190
                  Outlays, net (total)
                  225
                  282
                  256
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  98
                  104
                  113
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  102
                  108
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  40
                  45
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  5
                  3
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  46
                  52
                  49
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  18
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  223
                  235
                  254
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  224
                  235
                  254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0700â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  857
                  856
                  915
               
               
                  
                     
                  
               
            
         
      
         Railroad Safety GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0702â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Safety Grants
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  6
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  16
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â14
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  16
                  3
               
               
                  3200
                  Obligated balance, end of year
                  16
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  14
                  3
               
               
                  
                     
                  
               
            
         
      
      
         In 2016, $50 million was appropriated under the Railroad Safety Grants heading to be equally distributed to Railroad Safety
            Infrastructure Improvement Grants and Railroad Safety Technology Grants.  The Fixing America's Surface Transportation (FAST)
            Act of 2015 (P.L. 114â94) repealed the Railroad Safety Infrastructure Improvement Grants program and did not authorize new
            funding for the Railroad Safety Technology Grants program. No new funds are requested for this account for 2023.
         
      
         RAILROAD RESEARCH AND DEVELOPMENTFor necessary expenses for railroad research and development, $58,000,000, to remain available until expended: Provided, that
            of the amounts provided under this heading, up to $3,000,000 shall be available pursuant to section 20108(d) of title 49,
            United States Code, for the construction, alteration, and repair of buildings and improvements at the Transportation Technology
            Center.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0745â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  7
                  9
                  20
               
               
                  0002
                  Human factors
                  6
                  6
                  7
               
               
                  0011
                  Planning
                  
                  1
                  
               
               
                  0012
                  Track Program
                  13
                  11
                  12
               
               
                  0013
                  Rolling Stock Program
                  10
                  12
                  10
               
               
                  0014
                  Train Control and Communication
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  44
                  47
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  47
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44
                  47
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  9
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  12
                  9
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  41
                  58
               
               
                  1900
                  Budget authority (total)
                  41
                  41
                  58
               
               
                  1930
                  Total budgetary resources available
                  53
                  50
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  64
                  67
               
               
                  3010
                  New obligations, unexpired accounts
                  44
                  47
                  58
               
               
                  3020
                  Outlays (gross)
                  â39
                  â44
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  67
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  64
                  67
               
               
                  3200
                  Obligated balance, end of year
                  64
                  67
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  41
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  10
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  34
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  44
                  52
               
               
                  4180
                  Budget authority, net (total)
                  41
                  41
                  58
               
               
                  4190
                  Outlays, net (total)
                  39
                  44
                  52
               
               
                  
                     
                  
               
            
         
      
      
         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, promote job creation and economic growth, and improve energy efficiency
            and reduce emissions of rail transportation.
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  3
               
               
                  25.5
                  Research and development contracts
                  38
                  43
                  48
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  47
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44
                  47
                  58
               
               
                  
                     
                  
               
            
         
      
         RESTORATION AND ENHANCEMENTFor necessary expenses related to Restoration and Enhancement Grants, as authorized by section 22908 of title 49, United States
            Code, $50,000,000, to remain available until expended: Provided, That amounts made available under this heading in previous
            fiscal years are subject to section 22908 of title 49, United States Code, as in effect on the effective date of the Infrastructure
            Investment and Jobs Act (Public Law 117â58): Provided further, That the limitation in subsection 22908(e)(2) of title 49,
            United States Code, shall not apply to amounts made available in this or any prior Act for grants under 22908 of title 49:
            Provided further, That the Secretary may withhold up to 1 percent of the funds provided under this heading to fund the costs
            of award and project management oversight of grants carried out under title 49, United States Code.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0127â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  R&E Grants
                  
                  5
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  5
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  37
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  50
               
               
                  1930
                  Total budgetary resources available
                  37
                  42
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  37
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5
               
               
                  3200
                  Obligated balance, end of year
                  
                  5
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  50
               
               
                  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 six years per route..  Eligible recipients include States (including interstate
            compacts); local governments; Amtrak or other rail carriers that provide intercity passenger rail service; federally recognized
            Indian Tribes; and any rail carrier in partnership with another eligible public-sector applicant.  
         
      
         MAGNETIC LEVITATION TECHNOLOGY DEPLOYMENT PROGRAMNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0129â0â1â401
                  2021 actual
                  2022 est.
                  2023 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
                  12
                  14
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Magnetic Levitation Technology Deployment Program provides grants to states to fund eligible capital costs and preconstruction
            planning activities that support the deployment of magnetic levitation (maglev) transportation projects.  No new funds are
            requested for this account for 2023.
         
      
         Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0704â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Capital And Debt Grant Sandy Mitigation
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  32
                  
               
               
                  1930
                  Total budgetary resources available
                  32
                  32
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  13
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  32
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â8
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  37
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  13
                  37
               
               
                  3200
                  Obligated balance, end of year
                  13
                  37
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The National Railroad Passenger Corporation (Amtrak) was established in 1970 through the Rail Passenger Service Act. Amtrak
            is operated and managed as a for-profit corporation.  Amtrak is not an agency or instrument of the U.S. Government, although,
            since the railroad's creation FRA has provided annual grants for operating, capital and debt service costs.
         
         Prior to 2006, FRA received annual appropriations in this account for grants to Amtrak.  Since then, several one-time appropriations
            or funding transfers have been directed to this account, including $1.3 billion in funds under the American Recovery and Reinvestment
            Act of 2009; $112 million from the Disaster Relief Appropriations Act of 2013 (P.L. 113â2) for recovery efforts from super
            storm Sandy; $185 million transfer from the Federal Transit Administration for the Hudson Yards disaster resiliency project
            in New York City; and a $13 million transfer from the Federal Transit Administration for the Metropolitan Transportation Authority/Long
            Island Rail Road's River to River Rail Resiliency project in New York City.  No new funds are requested for this account for
            2023.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger CorporationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0125â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  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 for 2023.
         
      
         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 22101(b) of division B of the Infrastructure Investment and Jobs Act (Public
            Law 117â58), $1,800,000,000, to remain available until expended: Provided, That Amtrak may use up to $100,000,000 of the funds provided under this heading in this Act for corridor development activities
            authorized by section 22101(h) of division B of the Infrastructure Investment and Jobs Act (Public Law 117â58). 
      
         Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         NATIONAL NETWORK GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION
         
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for National Network
                  1,953
                  1,223
                  1,788
               
               
                  0002
                  Management Oversight
                  7
                  7
                  2
               
               
                  0003
                  State Supported Route Committee
                  
                  2
                  3
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  67
                  67
                  
               
               
                  0009
                  Grants for National Network (COVID)
                  344
                  
                  
               
               
                  0010
                  Oversight for National Network (COVID)
                  1
                  1
                  
               
               
                  0011
                  Grants for National Network (IIJA Supp)
                  
                  3,128
                  3,128
               
               
                  0013
                  State Supported Route Committee (IIJA Supp)
                  
                  3
                  3
               
               
                  0014
                  Amtrak Restoration and Enhancement Grants (IIJA Supp)
                  
                  50
                  50
               
               
                  0015
                  Interstate Rail Compact Grants ((IIJA Supp)
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,372
                  4,484
                  4,977
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  8
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,645
                  4,500
                  1,800
               
               
                  1120
                  Appropriations transferred to other acct [069â0759]
                  
                  â16
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,645
                  4,484
                  1,791
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation [Discretionary, IIJA of 2021, Appropriations Committee]
                  
                  
                  3,200
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0759]
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  3,184
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  730
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,375
                  4,484
                  4,975
               
               
                  1930
                  Total budgetary resources available
                  2,380
                  4,492
                  4,983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  9
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  2,372
                  4,484
                  4,977
               
               
                  3020
                  Outlays (gross)
                  â2,374
                  â4,477
                  â4,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  16
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  9
                  16
               
               
                  3200
                  Obligated balance, end of year
                  9
                  16
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,645
                  4,484
                  4,975
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,638
                  4,476
                  4,964
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  1
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,645
                  4,477
                  4,974
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  730
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  729
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,375
                  4,484
                  4,975
               
               
                  4190
                  Outlays, net (total)
                  2,374
                  4,477
                  4,974
               
               
                  
                     
                  
               
            
         
      
      
         The Fixing America's Surface Transportation Act authorized two new appropriations accounts for the National Railroad Passenger
            Corporation (Amtrak)âNortheast Corridor Grants and National Network Grants.  Funds for the National Network Grants to the
            National Railroad Passenger Corporation account provide capital, operating, and debt service funding for Amtrak activities
            related to the National Network, which includes Amtrak's State-Supported services, Long Distance services, and other Amtrak
            costs not allocated to the Northeast Corridor.  Amtrak began receiving its annual appropriations from the Congress under this
            account structure in 2017.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,364
                  4,477
                  4,975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,372
                  4,484
                  4,977
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1775â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  13
                  
               
               
                  
                     
                  
               
            
         
      
         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 22101(a) of division B of the Infrastructure Investment and Jobs Act
            (Public Law 117â58), $1,200,000,000, 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 22101(c) of division B of the Infrastructure Investment and Jobs Act (Public Law 117â58):
            Provided further, That notwithstanding paragraphs (2) and (3) of section 24319(e) of title 49, United States Code, the Secretary
            shall make payments to Amtrak on a reimbursable basis for activities funded by grants under both this heading in this Act
            and the "National Network Grants to the National Railroad Passenger Corporation" heading in this Act that are defined in clauses
            (ii) through (v) of section 24319(c)(2)(C) and in section 24319(c)(2)(D): Provided further, That the Secretary may use an
            otherwise allowable approach to the payment method for the operations, services, programs, projects, and other activities
            identified in the previous proviso if the Secretary and Amtrak agree that a different payment method is necessary to successfully
            implement and report on an operation, service, program, project, or other activity. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         NORTHEAST CORRIDOR GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION
         
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Northeast Corridor
                  1,654
                  689
                  1,185
               
               
                  0002
                  Management Oversight
                  2
                  2
                  3
               
               
                  0003
                  Northeast Corridor Commission
                  10
                  5
                  6
               
               
                  0004
                  Americans with Disabilities Act (ADA)
                  7
                  8
                  
               
               
                  0009
                  Grants for Northeast Corridor (COVID)
                  654
                  
                  
               
               
                  0010
                  Oversight for Northeast Corridor (COVID)
                  1
                  1
                  
               
               
                  0011
                  Grants for Northeast Corridor (IIJA SUPP)
                  
                  1,189
                  1,189
               
               
                  0013
                  Northeast Corridor Commission (IIJA SUPP)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,328
                  1,899
                  2,388
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  12
                  7
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  15
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,355
                  1,900
                  1,200
               
               
                  1120
                  Appropriations transferred to other acct [069â0759]
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,355
                  1,894
                  1,194
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation [Discretionary, IIJA of 2021, Appropriations Committee]
                  
                  
                  1,200
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0759]
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  1,194
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  970
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,325
                  1,894
                  2,388
               
               
                  1930
                  Total budgetary resources available
                  2,340
                  1,906
                  2,395
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  9
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  2,328
                  1,899
                  2,388
               
               
                  3020
                  Outlays (gross)
                  â2,324
                  â1,885
                  â2,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  23
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  9
                  23
               
               
                  3200
                  Obligated balance, end of year
                  9
                  23
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,355
                  1,894
                  2,388
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,348
                  1,881
                  2,367
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,355
                  1,885
                  2,379
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  970
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  969
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,325
                  1,894
                  2,388
               
               
                  4190
                  Outlays, net (total)
                  2,324
                  1,885
                  2,379
               
               
                  
                     
                  
               
            
         
      
      
         The Fixing America's Surface Transportation Act authorized two new appropriations accounts for the National Railroad Passenger
            Corporation (Amtrak)âNortheast Corridor Grants and National Network Grants.  Funds for the Northeast Corridor Grants to the
            National Railroad Passenger Corporation account provide capital, operating, and debt service funding for Amtrak activities
            related to the Northeast Corridor.  Amtrak began receiving its annual appropriations from Congress under this account structure
            in 2017. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1774â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,325
                  1,896
                  2,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,328
                  1,899
                  2,388
               
               
                  
                     
                  
               
            
         
      
         Intercity Passenger Rail Grant ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0715â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  7
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  7
                  2
               
               
                  3200
                  Obligated balance, end of year
                  7
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  2
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2023.
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  928
                  
                  
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  929
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  992
                  67
                  67
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  996
                  67
                  67
               
               
                  1930
                  Total budgetary resources available
                  996
                  67
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  67
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  302
                  1,215
                  1,174
               
               
                  3010
                  New obligations, unexpired accounts
                  929
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â41
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,215
                  1,174
                  1,118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  302
                  1,215
                  1,174
               
               
                  3200
                  Obligated balance, end of year
                  1,215
                  1,174
                  1,118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  41
                  56
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  41
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 2010.  No new funds are requested for this account for 2023.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0719â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  928
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  929
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Next Generation High-speed RailProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0722â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Next Generation High-Speed Rail Program funds research, development, technology demonstration programs, and the planning
            and analysis required to evaluate high speed rail technology proposals.  No new funds are requested for this account for 2023.
         
      
         Northeast Corridor Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0123â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  12
                  3
               
               
                  3020
                  Outlays (gross)
                  â5
                  â9
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  12
                  3
               
               
                  3200
                  Obligated balance, end of year
                  12
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  9
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  9
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Prior to 2001, this program provided funds to continue the upgrade of passenger rail service in the corridor between Washington,
            District of Columbia, and Boston, Massachusetts.  For 2016, $19 million was provided for grants to Amtrak for shared use infrastructure
            on the Northeast Corridor identified in the Northeast Corridor Infrastructure and Operations Advisory Commission's five-year
            capital plan.  No new funds are requested for this account for 2023.
         
      
         Rail Line Relocation and Improvement ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0716â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  16
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â13
                  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
                  2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â13
                  â3
                  
               
               
                  4180
                  Budget authority, net (total)
                  â13
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          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 2023.
         
      
         Rail Safety Technology ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0701â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â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 2023. 
         
      
         FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL GRANTSFor necessary expenses related to Federal-State Partnership for Intercity Passenger Rail Grants, as authorized by section
            24911 of title 49, United States Code, $555,000,000, to remain available until expended: Provided, That for projects benefitting
            underserved communities, as determined by the Secretary, the Federal share of total project costs may exceed 80 percent but
            shall not exceed 90 percent, notwithstanding section 24911(f)(2) of title 49, United States Code: 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 title 49, United States Code.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL GRANTS
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fed-State SOGR Grants
                  80
                  590
                  167
               
               
                  0002
                  Fed-State SOGR Oversight
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  84
                  591
                  168
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  806
                  922
                  7,587
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  7,400
                  555
               
               
                  1120
                  Appropriations transferred to other acct [069â0759]
                  
                  â144
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  200
                  7,256
                  544
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  7,200
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0759]
                  
                  
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  7,056
               
               
                  1900
                  Budget authority (total)
                  200
                  7,256
                  7,600
               
               
                  1930
                  Total budgetary resources available
                  1,006
                  8,178
                  15,187
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  922
                  7,587
                  15,019
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  150
                  701
               
               
                  3010
                  New obligations, unexpired accounts
                  84
                  591
                  168
               
               
                  3020
                  Outlays (gross)
                  â2
                  â40
                  â188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  150
                  701
                  681
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  150
                  701
               
               
                  3200
                  Obligated balance, end of year
                  150
                  701
                  681
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  200
                  7,256
                  7,600
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  40
                  188
               
               
                  4180
                  Budget authority, net (total)
                  200
                  7,256
                  7,600
               
               
                  4190
                  Outlays, net (total)
                  2
                  40
                  188
               
               
                  
                     
                  
               
            
         
      
      
         The Federal-State Partnership for Intercity Passenger Rail program is intended to reduce the state of good repair backlog,
            improve performance, or expand or establish new intercity passenger rail service. Eligible activities include capital projects
            to meet the program purpose, as well as planning, environmental studies, and final design of such projects. Eligible recipients
            include states (including interstate compacts), local governments, Amtrak, and federally recognized Indian Tribes.  The program
            was originally authorized in 2015 by the Fixing America's Surface Transportation Act and was modified in 2021 by the Infrastructure
            Investment and Jobs Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2810â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  80
                  590
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  84
                  591
                  168
               
               
                  
                     
                  
               
            
         
      
         CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTSFor necessary expenses related to Consolidated Rail Infrastructure and Safety Improvements Grants, as authorized by section
            22907 of title 49, United States Code, $500,000,000, to remain available until expended: Provided, That for eligible projects under section 22907(c)(11) of title 49, United States Code, 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 may exceed 80 percent but shall not exceed 90 percent, notwithstanding section 22907(h)(2)
            of such title: Provided further, That the Secretary may retain up to $5,000,0000 of the amount provided under this heading
            to establish a National Railroad Institute to develop and conduct training and education programs for both public and private
            sector railroad and railroad-related industry employees (including the railroad manufacturing, supply, and consulting fields):
            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 title 49, United States Code.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CRISI Grants
                  176
                  513
                  128
               
               
                  0002
                  CRISI Oversight
                  7
                  1
                  1
               
               
                  0003
                  CRISI Initiation or Restoration IPR Grants
                  
                  
                  17
               
               
                  0004
                  CRISI Special Transportation Circumstances
                  13
                  5
                  
               
               
                  0005
                  CRISI Positive Train Control
                  12
                  11
                  
               
               
                  0006
                  CRISI Acquisitions for New IPR Services
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  208
                  530
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  885
                  1,055
                  1,880
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  888
                  1,055
                  1,880
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  1,375
                  500
               
               
                  1120
                  Appropriations transferred to other acct [069â0759]
                  
                  â20
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  375
                  1,355
                  490
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,000
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0759]
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  980
               
               
                  1900
                  Budget authority (total)
                  375
                  1,355
                  1,470
               
               
                  1930
                  Total budgetary resources available
                  1,263
                  2,410
                  3,350
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,055
                  1,880
                  3,159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  198
                  339
                  662
               
               
                  3010
                  New obligations, unexpired accounts
                  208
                  530
                  191
               
               
                  3020
                  Outlays (gross)
                  â64
                  â207
                  â224
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  339
                  662
                  629
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  198
                  339
                  662
               
               
                  3200
                  Obligated balance, end of year
                  339
                  662
                  629
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  375
                  1,355
                  1,470
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  207
                  224
               
               
                  4180
                  Budget authority, net (total)
                  375
                  1,355
                  1,470
               
               
                  4190
                  Outlays, net (total)
                  64
                  207
                  224
               
               
                  
                     
                  
               
            
         
      
      
         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, safety
            technology deployment, planning, environmental analyses, research, workforce development and training projects.  Eligible
            recipients include States (including interstate compacts); local governments; Class II and Class III railroads and associations
            that represent such entities; Amtrak and other intercity passenger rail operators; rail carriers and equipment manufacturers
            that partner with an eligible public-sector applicant; federally recognized Indian Tribes; the Transportation Research Board;
            University Transportation Centers; and non-profit rail labor organizations. The 2023 request includes several changes to enhance
            the program, including bolstering workforce development capacity and reducing the non-Federal contribution requirement for
            CRISI projects benefitting underserved communities, among other improvements.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2811â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  201
                  529
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  208
                  530
                  191
               
               
                  
                     
                  
               
            
         
      
         RAILROAD CROSSING ELIMINATION PROGRAMFor necessary expenses related to Railroad Crossing Elimination Grants, as authorized by section 22909 of title 49, United
               States Code, $245,000,000, to remain available until expended: Provided, That for projects benefitting underserved communities,
               as determined by the Secretary, the Federal share of total project costs may exceed 80 percent but shall not exceed 90 percent,
               notwithstanding section 22909(g) of title 49, United States Code: Provided further, That up to $1,000,000 shall be available
               for highway-rail grade crossing safety information and education programs authorized in section 22104(c) of division B of
               the Infrastructure Investment and Jobs Act (Public Law 117â58), and that eligible recipients for such funds shall include
               non-profit organizations: 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 title 49, United States Code.
         RAILROAD CROSSING ELIMINATION PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0760â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  588
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  600
                  245
               
               
                  1120
                  Appropriations transferred to other acct [069â0759]
                  
                  â12
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  588
                  240
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  600
               
               
                  1172
                  Advance appropriations transferred to other accounts [069â0759]
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  588
               
               
                  1900
                  Budget authority (total)
                  
                  588
                  828
               
               
                  1930
                  Total budgetary resources available
                  
                  588
                  1,416
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  588
                  1,416
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  588
                  828
               
               
                  4180
                  Budget authority, net (total)
                  
                  588
                  828
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Railroad Crossing Elimination Program was authorized by the Infrastructure Investment and Jobs Act to award grants for
            highway-rail and pathway-rail grade crossing projects to improve safety and the mobility of people and goods.  Eligible projects
            include grade separations and closures, track relocation, and improvements to or installation of protection devices, as well
            as planning, environmental review, and design of such projects.
         
      
         Financial Assistance Oversight and Technical AssistanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0759â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oversight
                  
                  15
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  183
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [069â0760]
                  
                  12
                  5
               
               
                  1121
                  Appropriations transferred from other acct [069â1774]
                  
                  6
                  6
               
               
                  1121
                  Appropriations transferred from other acct [069â1775]
                  
                  16
                  9
               
               
                  1121
                  Appropriations transferred from other acct [069â2810]
                  
                  144
                  11
               
               
                  1121
                  Appropriations transferred from other acct [069â2811]
                  
                  20
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  198
                  41
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â0760]
                  
                  
                  12
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1774]
                  
                  
                  6
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1775]
                  
                  
                  16
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â2810]
                  
                  
                  144
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â2811]
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  198
               
               
                  1900
                  Budget authority (total)
                  
                  198
                  239
               
               
                  1930
                  Total budgetary resources available
                  
                  198
                  422
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  183
                  383
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  15
                  39
               
               
                  3020
                  Outlays (gross)
                  
                  â12
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  198
                  239
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  12
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  198
                  239
               
               
                  4190
                  Outlays, net (total)
                  
                  12
                  30
               
               
                  
                     
                  
               
            
         
      
      
          This account may receive funds transferred from programs authorized by the Infrastructure Investment and Jobs Act that support
            the award, administration, project management oversight, and technical assistance for financial assistance programs administered
            by the Federal Railroad Administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0759â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  3
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  8
                  18
               
               
                  31.0
                  Equipment
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  15
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0759â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  24
                  91
               
               
                  
                     
                  
               
            
         
      
         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 2022 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 2022 and for the 3 prior calendar years.SEC. 151.  Amounts made available in this and prior Acts to the Secretary or Federal Railroad Administration for the costs of award,
         administration, and project management oversight of financial assistance which are administered by the Federal Railroad Administration
         may be transferred to the Federal Railroad Administration's "Financial Assistance Oversight and Technical Assistance" account
         for necessary expenses to support the award, administration, project management oversight, and technical assistance of financial
         assistance administered by the Federal Railroad Administration, in the same manner as appropriated in this and such prior
         Acts: Provided, That this section shall not apply to amounts that were previously designated by the Congress as an emergency
         requirement pursuant to a concurrent resolution on the budget or section 251(b)(2)(A)(i) of the Balanced Budget and Emergency
         Deficit Control Act of 1985. 
         ADMINISTRATIVE PROVISIONSâFEDERAL RAILROAD ADMINISTRATION(Infrastructure Investments and Jobs Appropriations Act.)
         Federal Transit Administration
      
         The 2023 Budget request of $16.9 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.  Additionally, the Infrastructure
            Investment and Jobs Act provides $4.25 billion in supplemental advance appropriations for FTA, bringing total budgetary resources
            to $21.1 billion.  The Federal Transit Administration's (FTA) grant programs fund and oversee the construction of new public
            transit and the purchase and maintenance of transit vehicles and equipment, subsidize public transit operations, support regional
            transportation planning efforts, and improve technology and service methods critical to the delivery of public transportation.
            
         
         
          
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         ADMINISTRATIVE EXPENSESNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  123
                  117
                  
               
               
                  0002
                  Transit Safety Oversight
                  
                  4
                  
               
               
                  0003
                  Transit Asset Management
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  123
                  122
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  121
                  121
                  
               
               
                  1930
                  Total budgetary resources available
                  124
                  122
                  
               
               
                  
                  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
                  13
                  19
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  123
                  122
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â117
                  â135
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  19
                  6
               
               
                  3200
                  Obligated balance, end of year
                  19
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  121
                  121
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  106
                  115
                  
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  20
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  117
                  135
                  6
               
               
                  
                  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)
                  121
                  121
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  116
                  135
                  6
               
               
                  4180
                  Budget authority, net (total)
                  121
                  121
                  
               
               
                  4190
                  Outlays, net (total)
                  116
                  135
                  6
               
               
                  
                     
                  
               
            
         
      
      
         As authorized under Infrastructure Investment and Jobs Act, beginning in 2023 FTA's administrative expenses activities are
            moved to the Transit Formula Grants Account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  111
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  123
                  122
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1120â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  507
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Job Access and Reverse Commute GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1125â0â1â401
                  2021 actual
                  2022 est.
                  2023 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 2023, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1128â0â1â401
                  2021 actual
                  2022 est.
                  2023 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
                  6
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  156
                  157
                  157
               
               
                  
                  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
                  126
                  145
                  159
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â130
                  â136
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  159
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  126
                  145
                  159
               
               
                  3200
                  Obligated balance, end of year
                  145
                  159
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  42
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  94
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  130
                  136
                  138
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  130
                  136
                  138
               
               
                  
                     
                  
               
            
         
      
      
          This program provides grants to the Washington Metropolitan Area Transit Authority (WMATA) for capital investment and asset
            rehabilitation activities.  The 2023 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
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Other Programs
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1722
                  Unobligated balance of spending authority from offsetting collections permanently reduced
                  â2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â2
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  17
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  14
                  5
               
               
                  
                  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
                  24
                  15
                  12
               
               
                  3200
                  Obligated balance, end of year
                  15
                  12
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â2
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         For 2023, 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), $2,850,000,000, to remain
            available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         CAPITAL INVESTMENT GRANTS
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Grant
                  3,296
                  1,994
                  2,822
               
               
                  0003
                  Oversight
                  17
                  20
                  28
               
               
                  0005
                  Capital Investment Grants - IIJA
                  
                  1,600
                  1,600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,313
                  3,614
                  4,450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,313
                  3,614
                  4,450
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,514
                  2,309
                  2,309
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  91
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  3,608
                  2,309
                  2,309
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,014
                  3,614
                  2,850
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,600
               
               
                  1900
                  Budget authority (total)
                  2,014
                  3,614
                  4,450
               
               
                  1930
                  Total budgetary resources available
                  5,622
                  5,923
                  6,759
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,309
                  2,309
                  2,309
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,106
                  4,428
                  5,124
               
               
                  3010
                  New obligations, unexpired accounts
                  3,313
                  3,614
                  4,450
               
               
                  3020
                  Outlays (gross)
                  â1,900
                  â2,918
                  â2,778
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,428
                  5,124
                  6,796
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,106
                  4,428
                  5,124
               
               
                  3200
                  Obligated balance, end of year
                  4,428
                  5,124
                  6,796
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,014
                  3,614
                  4,450
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  361
                  542
                  668
               
               
                  4011
                  Outlays from discretionary balances
                  1,539
                  2,376
                  2,110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,900
                  2,918
                  2,778
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,014
                  3,614
                  4,450
               
               
                  4080
                  Outlays, net (discretionary)
                  1,897
                  2,918
                  2,778
               
               
                  4180
                  Budget authority, net (total)
                  2,014
                  3,614
                  4,450
               
               
                  4190
                  Outlays, net (total)
                  1,897
                  2,918
                  2,778
               
               
                  
                     
                  
               
            
         
      
      
            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.  This account also received an additional
            advance appropriation of $1.6 billion from the Infrastructure Investment Jobs Act bringing the total available for this account
            to $4.5 billion in 2023.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1134â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  20
                  28
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,296
                  3,594
                  4,422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,313
                  3,614
                  4,450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,313
                  3,614
                  4,450
               
               
                  
                     
                  
               
            
         
      
         Transit Research For necessary expenses to carry out section 5312 of title 49, United States Code, $30,000,000, to remain available until expended:
            Provided, That such amounts are in addition to any other amounts made available for such purposes and shall not be subject
            to any limitation on obligations for transit programs set forth in this or any other Act.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1137â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  1
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  1
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  10
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  30
               
               
                  1900
                  Budget authority (total)
                  
                  
                  30
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  8
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  11
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  5
                  3
               
               
                  
                  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
                  12
                  5
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  â1
                  â3
               
               
                  
                     
                  
               
               
                  
                  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
                  7
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  7
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  30
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  10
               
               
                  
                     
                  
               
            
         
      
      
          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 transportation, and advance transit
            safety innovation research.  The 2023 Budget requests $30 million.
         
      
         Public Transportation Emergency Relief ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  45
                  92
                  
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supp (P.L. 113â2 Administration and Oversight)
                  5
                  5
                  4
               
               
                  0004
                  2018 Hurricanes Harvey, Irma, and Maria
                  20
                  29
                  50
               
               
                  0005
                  2018 Hurricanes Harvey, Irma, and Maria (Admin and Oversight)
                  1
                  1
                  
               
               
                  0006
                  FY 2019 Public Transportation Emergency Relief
                  1
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  72
                  132
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  72
                  132
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  413
                  350
                  218
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  422
                  350
                  218
               
               
                  1930
                  Total budgetary resources available
                  422
                  350
                  218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  350
                  218
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,016
                  5,205
                  4,552
               
               
                  3010
                  New obligations, unexpired accounts
                  72
                  132
                  58
               
               
                  3020
                  Outlays (gross)
                  â874
                  â785
                  â780
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,205
                  4,552
                  3,830
               
               
                  
                  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
                  6,011
                  5,200
                  4,547
               
               
                  3200
                  Obligated balance, end of year
                  5,200
                  4,547
                  3,825
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  874
                  785
                  780
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  874
                  785
                  780
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, no resources are requested for this account. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  67
                  127
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  72
                  132
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  72
                  132
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1140â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  29
                  28
               
               
                  
                     
                  
               
            
         
      
         TECHNICAL ASSISTANCE AND TRAININGFor necessary expenses to carry out section 5314 of title 49, United States Code, $8,000,000, to remain available until September
            30, 2024: 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: Provided further, That such amounts are in addition to any other amounts made available for
            such purposes and shall not be subject to any limitation on obligations set forth in this or any other Act.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1142â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance and Standards Development
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  13
               
               
                  
                  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
                  9
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  10
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  9
                  10
               
               
                  3200
                  Obligated balance, end of year
                  9
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          The Budget requests $8 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 GRANTSFor necessary expenses for Zero Emission System Transformation Planning grants, Climate Resilience and Adaptation grants,
            and Integrated Smart Mobility grants, $200,000,000, to remain available until expended: Provided, That of the sums provided
            under this headingâ 
      (1) $50,000,000 shall be available for competitive Zero Emission System Transformation Planning grants to eligible entities
            for planning related to conversion of recipients' transit bus fleet to zero emission buses, and other related planning expenses:
            Provided, That eligible entities are eligible recipients under section 5339(c) of title 49, United States Code: Provided further,
            That the Federal share for projects funded under this paragraph shall not exceed 80 percent of the net project cost; 
      (2) $100,000,000 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, 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
      (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, 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(c)(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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         TRANSIT INFRASTRUCTURE GRANTS
         
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bus & Bus Facilities- competitive
                  263
                  263
                  473
               
               
                  0002
                  State of Good Repair
                  372
                  372
                  342
               
               
                  0003
                  Bus Testing Facility
                  
                  
                  1
               
               
                  0004
                  Low or NO Emission Bus Testing
                  
                  
                  1
               
               
                  0005
                  High Density State
                  110
                  110
                  77
               
               
                  0007
                  Positive Train Control
                  2
                  2
                  1
               
               
                  0008
                  Rural Formula Grants
                  36
                  36
                  22
               
               
                  0009
                  Bus & Bus Facility Formula
                  145
                  145
                  
               
               
                  0010
                  Competitive Persistent Poverty
                  6
                  6
                  9
               
               
                  0011
                  Research
                  1
                  1
                  1
               
               
                  0012
                  CARES Act, 2020
                  1,296
                  351
                  9
               
               
                  0013
                  CRRSA Act, 2021
                  7,262
                  6,718
                  2
               
               
                  0014
                  Passenger Ferry Boat
                  
                  4
                  4
               
               
                  0016
                  ARP Act, 2021
                  7,779
                  22,200
                  482
               
               
                  0017
                  IIJA Act, 2021
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17,272
                  30,208
                  1,444
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,785
                  30,606
                  2,964
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,785
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [069â0548]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,901
                  30,606
                  2,964
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,516
                  2,566
                  200
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  2,050
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30,461
                  
                  
               
               
                  1900
                  Budget authority (total)
                  44,977
                  2,566
                  2,250
               
               
                  1930
                  Total budgetary resources available
                  47,878
                  33,172
                  5,214
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30,606
                  2,964
                  3,770
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,087
                  15,874
                  24,825
               
               
                  3010
                  New obligations, unexpired accounts
                  17,272
                  30,208
                  1,444
               
               
                  3020
                  Outlays (gross)
                  â13,371
                  â21,257
                  â12,100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,874
                  24,825
                  14,169
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,087
                  15,874
                  24,825
               
               
                  3200
                  Obligated balance, end of year
                  15,874
                  24,825
                  14,169
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14,516
                  2,566
                  2,250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,771
                  25
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  8,794
                  9,370
                  3,774
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,565
                  9,395
                  3,796
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30,461
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  806
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11,862
                  8,304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  806
                  11,862
                  8,304
               
               
                  4180
                  Budget authority, net (total)
                  44,977
                  2,566
                  2,250
               
               
                  4190
                  Outlays, net (total)
                  13,371
                  21,257
                  12,100
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $200 million for Transit Infrastructure Grants to fund competitively-selected projects. This request
            includes $100 million for the Climate Resilience and Adaptation Grants to improve resilience of transit assets to climate-related
            hazards; $50 million for the Integrated Smart Mobility Grants to fund up to five pilot projects that adopt innovative approaches
            to mobility that will improve safety, accessibility, and equity; and $50 million for the Zero Emission System Transformation
            Planning Grants to support agencies' planning for transition to zero emission buses and associated infrastructure.  This Account
            also received an additional advance appropriation of $2.1 billion from the Infrastructure Investment Jobs Act ($950 million
            for State of Good Repair formula funding; $1.1 billion for Low or No Emission Grants; and $50 million for Enhanced Mobility
            of Seniors and Individuals with Disabilities grants) bringing the total available for this account to $2.3 billion in 2023.
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  4
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  35
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17,268
                  30,167
                  1,403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17,272
                  30,208
                  1,444
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â2812â0â1â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  89
                  161
               
               
                  
                     
                  
               
            
         
      
         FERRY SERVICE FOR RURAL COMMUNITIES
          
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1146â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  200
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  200
               
               
                  1900
                  Budget authority (total)
                  
                  200
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  200
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  200
                  200
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  200
                  360
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  200
               
               
                  3200
                  Obligated balance, end of year
                  
                  200
                  360
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  200
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  200
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The Ferry Service for Rural Communities program received advance appropriations of $200 million in 2023 as enacted in the
            Infrastructure Investment Jobs Act. The program supports basic essential ferry services to rural areas.
         
         For 2023, no additional resources are requested for this account.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1146â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  196
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
         ELECTRIC OR LOW-EMITTING FERRY PROGRAM
           
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1144â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electric or Low-Emitting Ferry Program
                  
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  50
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  50
               
               
                  1900
                  Budget authority (total)
                  
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  50
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  50
               
               
                  3200
                  Obligated balance, end of year
                  
                  50
                  90
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
            
             The Electric or Low-Emitting Ferry program received advance appropriations of $50 million in 2023 enacted in the Infrastructure
            Investment Jobs Act. The program supports the purchase of electric or low-emitting ferries and the electrification of or other
            reduction of emissions from existing ferries. 
         
         For 2023, no additional resources are requested for this account.
            
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1144â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         ALL STATIONS ACCESSIBILITY PROGRAM
          
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1145â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  All Stations Accessibility Program
                  
                  350
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  350
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  350
               
               
                  1900
                  Budget authority (total)
                  
                  350
                  350
               
               
                  1930
                  Total budgetary resources available
                  
                  350
                  350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  350
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  350
                  350
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  350
                  630
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  350
               
               
                  3200
                  Obligated balance, end of year
                  
                  350
                  630
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  350
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  70
               
               
                  4180
                  Budget authority, net (total)
                  
                  350
                  350
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  70
               
               
                  
                     
                  
               
            
         
      
      
         The All Stations Accessibility Program received advance appropriations of $350 million in 2023 as enacted in the Infrastructure
            Investment Jobs Act. The program provides competitive grants for capital projects that will upgrade the accessibility of legacy
            rail fixed guideway public transportation systems for persons with disabilities, including those who use wheelchairs. 
         
         For 2023, no additional resources are requested for this account.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1145â0â1â402
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  343
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  350
                  350
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Discretionary Grants (Highway Trust Fund, Mass Transit Account)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8191â0â7â401
                  2021 actual
                  2022 est.
                  2023 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 2023, 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),
            5334, 5335, 5337, 5339, and 5340,  section 20005(b) of Public Law 112â141, and section 3006(b) of Public Law 114â94, $13,634,000,000,
            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), 5334, 5335, 5337, 5339, and 5340,  section 20005(b) of Public Law 112â141, and section 3006(b)
            of Public Law 114â94, shall not exceed total obligations of $13,634,000,000 in fiscal year 2023. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  5,974
                  6,000
                  7,398
               
               
                  0003
                  Bus and bus facility grants- Competitive
                  359
                  400
                  224
               
               
                  0006
                  Planning Programs
                  82
                  90
                  127
               
               
                  0010
                  Seniors and persons with disabilities
                  257
                  300
                  419
               
               
                  0011
                  Non-urbanized area programs
                  652
                  700
                  573
               
               
                  0013
                  National Transit Database
                  4
                  4
                  4
               
               
                  0014
                  Oversight
                  94
                  115
                  81
               
               
                  0015
                  Transit Oriented Development
                  25
                  10
                  3
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  376
                  400
                  416
               
               
                  0017
                  Bus Testing Facility
                  3
                  5
                  6
               
               
                  0019
                  State of Good Repair Grants
                  2,858
                  3,000
                  2,798
               
               
                  0020
                  Public Transportation Innovation (Research)
                  41
                  31
                  31
               
               
                  0021
                  Technical Assistance and Workforce Development
                  12
                  12
                  7
               
               
                  0023
                  Pilot Program for Enhanced Mobility
                  2
                  2
                  
               
               
                  0024
                  FY 2018 Automated Driving Systems Grants
                  
                  
                  7
               
               
                  0025
                  Administrative Expenses
                  
                  121
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,739
                  11,190
                  12,224
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,464
                  12,404
                  15,869
               
               
                  1013
                  Unobligated balance of contract authority transferred to or from other accounts [069â8083]
                  344
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  337
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  12,145
                  12,404
                  15,869
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  10,800
                  10,800
                  10,800
               
               
                  1120
                  Appropriations transferred to other acct [069â8083]
                  â115
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â8083]
                  1,200
                  1,300
                  1,300
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  â11,885
                  â12,100
                  â12,100
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  10,150
                  13,355
                  13,634
               
               
                  1610
                  Contract authority transferred to other accounts [069â8083]
                  â79
                  
                  
               
               
                  1611
                  Contract authority transferred from other accounts [069â8083]
                  927
                  1,300
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  10,998
                  14,655
                  14,934
               
               
                  1900
                  Budget authority (total)
                  10,998
                  14,655
                  14,934
               
               
                  1930
                  Total budgetary resources available
                  23,143
                  27,059
                  30,803
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,404
                  15,869
                  18,579
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,734
                  23,174
                  25,522
               
               
                  3010
                  New obligations, unexpired accounts
                  10,739
                  11,190
                  12,224
               
               
                  3020
                  Outlays (gross)
                  â7,962
                  â8,842
                  â10,123
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â337
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23,174
                  25,522
                  27,623
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20,734
                  23,174
                  25,522
               
               
                  3200
                  Obligated balance, end of year
                  23,174
                  25,522
                  27,623
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  699
                  830
                  1,039
               
               
                  4011
                  Outlays from discretionary balances
                  7,263
                  8,012
                  9,084
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,962
                  8,842
                  10,123
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,998
                  14,655
                  14,934
               
               
                  4180
                  Budget authority, net (total)
                  10,998
                  14,655
                  14,934
               
               
                  4190
                  Outlays, net (total)
                  7,962
                  8,842
                  10,123
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,338
                  2,795
                  5,350
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,795
                  5,350
                  8,184
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  11,450
                  11,450
                  14,934
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  10,998
                  14,655
                  14,934
               
               
                  
                  Outlays
                  7,962
                  8,842
                  10,123
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  192
                  256
               
               
                  Total:
               
               
                  
                  Budget Authority
                  10,998
                  14,655
                  14,934
               
               
                  
                  Outlays
                  7,962
                  9,034
                  10,379
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget request includes $13.6 billion for existing core transit programs, including State and Metropolitan Planning
            Formula Grants, Urbanized Area Formula Grants, Railcar Replacement 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, the National
            Transit Database, and Administrative Expenses 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.  This account also includes support for grant management, project development, technical
            assistance, program and safety oversight, and core operations.
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  69
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  26
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  92
                  141
                  145
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10,641
                  10,954
                  11,977
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,739
                  11,190
                  12,224
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â0â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  551
                  551
               
               
                  
                     
                  
               
            
         
      
         Transit Formula Grants
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8350â7â7â401
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  
                  877
                  
               
               
                  0003
                  Bus and bus facility grants- Competitive
                  
                  58
                  
               
               
                  0006
                  Planning Programs
                  
                  13
                  
               
               
                  0010
                  Seniors and persons with disabilities
                  
                  44
                  
               
               
                  0011
                  Non-urbanized area programs
                  
                  102
                  
               
               
                  0013
                  National Transit Database
                  
                  1
                  
               
               
                  0015
                  Transit Oriented Development
                  
                  1
                  
               
               
                  0016
                  Bus and Bus Facilities Formula Grants
                  
                  58
                  
               
               
                  0017
                  Bus Testing Facility
                  
                  1
                  
               
               
                  0019
                  State of Good Repair Grants
                  
                  439
                  
               
               
                  0020
                  Public Transportation Innovation (Research)
                  
                  5
                  
               
               
                  0021
                  Technical Assistance and Workforce Development
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1,601
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â1,601
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  3,205
                  
               
               
                  1138
                  Appropriations applied to liquidate contract authority
                  
                  â3,205
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,601
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â1,601
                  â1,601
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1,409
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,601
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â192
                  â256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1,409
                  1,153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1,409
               
               
                  3200
                  Obligated balance, end of year
                  
                  1,409
                  1,153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  192
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  192
                  256
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  192
                  256
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  â3,205
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  â3,205
                  â3,205
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  3,205
                  
               
               
                  
                     
                  
               
            
         
      
         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
      or reports accompanying this Act not obligated by September 30, 2026, 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, 2022, 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)).
      
         Great Lakes St. Lawrence Seaway Development CorporationFederal Funds
          Great Lakes St. Lawrence Seaway Development CorporationThe 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity: Operations and maintenance
                  33
                  23
                  24
               
               
                  0002
                  Direct program activity: Replacements and improvements
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  33
                  38
                  39
               
               
                  0801
                  Operations and maintenance
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  33
                  39
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  44
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  38
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  39
                  40
               
               
                  1930
                  Total budgetary resources available
                  77
                  83
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  12
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  39
                  40
               
               
                  3020
                  Outlays (gross)
                  â37
                  â43
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  12
                  8
               
               
                  3200
                  Obligated balance, end of year
                  12
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39
                  39
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  31
                  32
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  43
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â38
                  â38
                  â39
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â39
                  â39
                  â40
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  32.0
                  Land and structures
                  8
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  33
                  38
                  39
               
               
                  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
                  33
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4089â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  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,
            $38,500,000, 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 $14,800,000 shall be for the Seaway infrastructure
            program and not more than $1,000,000 shall be for the operations and maintenance of the Seaway International Bridge. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8003â0â7â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  38
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  38
                  38
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  38
                  38
                  39
               
               
                  1930
                  Total budgetary resources available
                  38
                  38
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  38
                  39
               
               
                  3020
                  Outlays (gross)
                  â38
                  â38
                  â39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  38
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  38
                  39
               
               
                  4180
                  Budget authority, net (total)
                  38
                  38
                  39
               
               
                  4190
                  Outlays, net (total)
                  38
                  38
                  39
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget request will provide $539 million to protect people and the environment by advancing the safe transportation
            of energy products and other hazardous materials that are essential to our daily lives. The Pipeline And Hazardous Materials
            Safety Administration (PHMSA) establishes national policy; sets and enforces safety standards; provides grants for the repair
            and replacement of ageing pipelines, state safety inspections and safety training; conducts research; and prepares the public
            and first responders to reduce consequences, should an incident occur.
         
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         OPERATIONAL EXPENSESFor necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, $30,150,000, of which $4,500,000
            shall remain available until September 30, 2025.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  24
                  24
                  25
               
               
                  0002
                  Grants
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  26
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  29
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  29
                  30
               
               
                  1930
                  Total budgetary resources available
                  29
                  32
                  33
               
               
                  
                  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
                  8
                  11
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  29
                  30
               
               
                  3020
                  Outlays (gross)
                  â23
                  â31
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  11
                  9
               
               
                  3200
                  Obligated balance, end of year
                  11
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  29
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  31
                  32
               
               
                  4180
                  Budget authority, net (total)
                  29
                  29
                  30
               
               
                  4190
                  Outlays, net (total)
                  23
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
      
         
         The success of the Pipeline and Hazardous Materials Safety Administration (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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  4
                  3
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27
                  29
                  30
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  29
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1400â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  64
                  68
                  69
               
               
                  
                     
                  
               
            
         
      
         HAZARDOUS MATERIALS SAFETYFor expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
            Administration, $74,211,000, to remain available until September 30, 2025: Provided, That up to $800,000 in fees collected under 49 U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as
            offsetting receipts: Provided further, That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
            municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication
            and dissemination, and for travel expenses incurred in performance of hazardous materials exemptions and approvals functions.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  48
                  53
                  65
               
               
                  0002
                  Research and development
                  8
                  5
                  8
               
               
                  0003
                  Grants
                  1
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  57
                  62
                  74
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  58
                  63
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  62
                  62
                  74
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  63
                  63
                  75
               
               
                  1930
                  Total budgetary resources available
                  69
                  74
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  24
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  58
                  63
                  75
               
               
                  3020
                  Outlays (gross)
                  â59
                  â71
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  16
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  24
                  16
               
               
                  3200
                  Obligated balance, end of year
                  24
                  16
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  63
                  63
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  43
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  71
                  79
               
               
                  
                  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)
                  62
                  62
                  74
               
               
                  4190
                  Outlays, net (total)
                  58
                  70
                  78
               
               
                  
                     
                  
               
            
         
      
      
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  24
                  28
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  25
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  9
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  8
               
               
                  25.5
                  Research and development contracts
                  1
                  5
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  57
                  61
                  74
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  58
                  63
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1401â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  188
                  203
                  219
               
               
                  
                     
                  
               
            
         
      
         NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1402â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  
                  4
                  4
               
               
                  0002
                  Grants
                  
                  196
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  200
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  200
               
               
                  1900
                  Budget authority (total)
                  
                  200
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  200
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  199
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  200
                  200
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  199
                  319
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  199
               
               
                  3200
                  Obligated balance, end of year
                  
                  199
                  319
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  200
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1
                  80
               
               
                  4180
                  Budget authority, net (total)
                  
                  200
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Investment and Jobs Act (IIJA) of 2021 provided funding for the Natural Gas Distribution Infrastructure
            Safety and Modernization Grant Program.  Grant funds are made available to a municipality or community owned utility (not
            including for-profit entities) to repair, rehabilitate, or replace its natural gas distribution pipeline system or portions
            thereof or to acquire equipment to (1) reduce incidents and fatalities and (2) avoid economic losses.  With the replacement
            of legacy gas distribution pipelines, these systems will operate more safely, reduce methane emissions, and will serve as
            the building blocks of the infrastructure to transport fuels of the future.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1402â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  196
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1402â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
         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, $187,800,000, to remain available until September 30, 2025, of
            which $29,000,000 shall be derived from the Oil Spill Liability Trust Fund; of which $151,400,000 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 $7,000,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  50
                  51
                  51
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Pipeline Safety Fund
                  137
                  137
                  151
               
               
                  1120
                  Underground Natural Gas Storage Facility Safety
                  8
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  145
                  145
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  145
                  145
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  195
                  196
                  209
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pipeline Safety
                  â145
                  â145
                  â159
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Pipeline Safety
                  2
                  
                  
               
               
                  3010
                  Pipeline Safety
                  2
                  
                  
               
               
                  5098
                  Reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  51
                  51
                  50
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  91
                  114
                  107
               
               
                  0002
                  Research and development
                  15
                  32
                  15
               
               
                  0003
                  Grants
                  73
                  71
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  179
                  217
                  188
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  179
                  218
                  189
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  50
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  61
                  50
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  145
                  145
                  159
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  24
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  24
                  30
               
               
                  1900
                  Budget authority (total)
                  168
                  169
                  189
               
               
                  1930
                  Total budgetary resources available
                  229
                  219
                  190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  1
                  1
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  7
                  7
               
               
                  1953
                  Expired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  138
                  126
                  139
               
               
                  3010
                  New obligations, unexpired accounts
                  179
                  218
                  189
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â170
                  â205
                  â205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  139
                  123
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  111
                  124
               
               
                  3200
                  Obligated balance, end of year
                  111
                  124
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  168
                  169
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  83
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  122
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  170
                  205
                  205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â24
                  â30
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â24
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  145
                  145
                  159
               
               
                  4080
                  Outlays, net (discretionary)
                  142
                  181
                  175
               
               
                  4180
                  Budget authority, net (total)
                  145
                  145
                  159
               
               
                  4190
                  Outlays, net (total)
                  142
                  181
                  175
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  39
                  45
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  40
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  15
                  17
               
               
                  21.0
                  Travel and transportation
                  1
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  15
                  22
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  11
                  9
               
               
                  25.5
                  Research and development contracts
                  15
                  32
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  17
                  2
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  71
                  71
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  180
                  216
                  188
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  179
                  218
                  189
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5172â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  304
                  316
                  338
               
               
                  
                     
                  
               
            
         
      
         EMERGENCY PREPAREDNESS GRANTSNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  27
                  29
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  28
                  30
                  50
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Preparedness Grants
                  â29
                  â29
                  â47
               
               
                  2132
                  Emergency Preparedness Grants
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â27
                  â27
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â27
                  â27
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1
                  1
                  1
               
               
                  0002
                  Emergency Preparedness Grants
                  22
                  22
                  39
               
               
                  0003
                  Competitive Training Grants
                  3
                  4
                  5
               
               
                  0004
                  Supplemental Training Grants
                  1
                  1
                  2
               
               
                  0005
                  ALERT Grants
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29
                  29
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  17
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  18
                  17
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  29
                  29
                  47
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  27
                  45
               
               
                  1900
                  Budget authority (total)
                  28
                  28
                  45
               
               
                  1930
                  Total budgetary resources available
                  46
                  45
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  16
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  56
                  44
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  29
                  47
               
               
                  3020
                  Outlays (gross)
                  â21
                  â41
                  â47
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  44
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  53
                  56
                  44
               
               
                  3200
                  Obligated balance, end of year
                  56
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  27
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  41
                  47
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  45
               
               
                  4190
                  Outlays, net (total)
                  21
                  41
                  47
               
               
                  
                     
                  
               
            
         
      
      
         PHMSA operates a national registration program for shippers and carriers of hazardous materials and collects a fee from each
            registrant. The fees collected are used for emergency preparedness planning and training grants; publication and distribution
            of the Emergency Response Guidebook; development of training curriculum guidelines for emergency responders and technical
            assistance to States, political subdivisions, and Federally-recognized tribes; and administrative costs for these programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â5282â0â2â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  28
                  28
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29
                  29
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29
                  29
                  47
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8121â0â7â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  23
                  23
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  23
                  23
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  23
                  23
                  29
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  15
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  29
               
               
                  3020
                  Outlays (gross)
                  â26
                  â19
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  19
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  15
                  19
               
               
                  3200
                  Obligated balance, end of year
                  15
                  19
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  11
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  8
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  19
                  32
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  29
               
               
                  4190
                  Outlays, net (total)
                  26
                  19
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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, exercises, 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 PROVISIONSSEC. 180.  The matter under the heading "Department of TransportationâPipeline and Hazardous Materials Safety AdministrationâNatural
         Gas Distribution Infrastructure Safety and Modernization Grant Program" in title VIII of division J of Public Law 117â58 is
         amended in the eighth proviso by striking "transferred pursuant to the authority in this section in each of fiscal years 2022
         through 2026" and inserting "referred to in the preceding proviso". SEC. 181.  Section 5108(g)(2)(A) of title 49, United States Code, is amended by striking "$3,000" and inserting "$15,000". SEC. 182.  Notwithstanding section 5116(h)(4) of title 49, United States Code, not more than 4 percent of the amounts made available
         from the account established under section 5116 of such title shall be available to pay administrative costs of carrying out
         sections 5116, 5107(e), and 5108(g)(2) of such title. 
         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, $108,073,000: 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.), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
            1001), by any person or entity that is subject to regulation by the Department of Transportation.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  98
                  98
                  108
               
               
                  0103
                  Disaster Relief and Oversight FY 2013
                  1
                  1
                  1
               
               
                  0104
                  Coronavirus Aid, Relief, and Economic Security Act
                  1
                  1
                  1
               
               
                  0105
                  Infrastructure and Investment Jobs Act 2021
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  100
                  100
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  98
                  108
               
               
                  1121
                  Appropriations transferred from other acct [069â1338]
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â1337]
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [069â0548]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  98
                  101
                  108
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1338]
                  
                  
                  1
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â1337]
                  
                  
                  1
               
               
                  1173
                  Advance appropriations transferred from other accounts [069â0548]
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  98
                  101
                  111
               
               
                  1930
                  Total budgetary resources available
                  106
                  107
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  14
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  100
                  111
               
               
                  3020
                  Outlays (gross)
                  â95
                  â101
                  â109
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  13
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  14
                  13
               
               
                  3200
                  Obligated balance, end of year
                  14
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  98
                  101
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  88
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  95
                  101
                  109
               
               
                  4180
                  Budget authority, net (total)
                  98
                  101
                  111
               
               
                  4190
                  Outlays, net (total)
                  95
                  101
                  109
               
               
                  
                     
                  
               
            
         
      
      
         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.).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  49
                  54
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  54
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  23
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  8
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  1
                  2
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  99
                  110
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  100
                  100
                  111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â0130â0â1â407
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  389
                  393
                  425
               
               
                  
                     
                  
               
            
         
      
         Maritime AdministrationFederal Funds
         OPERATIONS AND TRAININGFor necessary expenses of operations and training activities authorized by law, $192,000,000: Provided, That of the amounts made available under this headingâ
      (1) $87,848,000, to remain available until September 30, 2024, shall be for the operations of the United States Merchant Marine
            Academy;
      (2) $11,900,000, 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, 2024, 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 not to exceed 10 percent of any funds made available for any program, project. or activity under this heading in this
            Act may be transferred to any other budget activity under this heading: Provided further, That funds transferred pursuant
            to this section shall be made available for the same purposes and the same time period as the budget activity to which the
            funds are transferred: Provided further, That no transfer under this section may increase or decrease any program, project,
            or activity under the heading "Department of TransportationâMaritime AdministrationâOperations and Training" by more than
            10 percent, except that increases for facilities maintenance and repair and equipment at the United States Merchant Marine
            Academy may exceed 10 percent: Provided further, That any increase or decrease in excess of 10 percent, except as provided
            for in the previous proviso, shall be treated as a reprogramming of funds under section 405 of this Act and shall not be available
            for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         OPERATIONS AND TRAINING
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academy Operations
                  87
                  77
                  87
               
               
                  0002
                  USMMA Capital Asset  Management Program
                  17
                  26
                  63
               
               
                  0008
                  Maritime Operations
                  55
                  56
                  67
               
               
                  0009
                  Maritime Environment and Technical Assistance
                  2
                  3
                  3
               
               
                  0010
                  Short Sea Transportation
                  6
                  10
                  13
               
               
                  0012
                  Title XI Administrative Expenses
                  3
                  3
                  3
               
               
                  0017
                  USMMA Collections
                  1
                  1
                  1
               
               
                  0018
                  America's Marine Highway Grants - IIJA
                  
                  
                  5
               
               
                  0020
                  Sealift Contested Environment Evaluation
                  
                  
                  2
               
               
                  0021
                  National Defense Reserve Fleet (NDRF) Resiliency
                  
                  
                  1
               
               
                  0022
                  TSSM Maritime Training Platform Requirements
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  171
                  176
                  246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  171
                  176
                  246
               
               
                  0801
                  Operations and Training (Reimbursable)
                  1
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  172
                  191
                  261
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  157
                  150
                  155
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  158
                  150
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  156
                  192
               
               
                  1100
                  Appropriation- IIJA
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  156
                  181
                  192
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  165
                  196
                  207
               
               
                  1930
                  Total budgetary resources available
                  323
                  346
                  362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  150
                  155
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  79
                  82
               
               
                  3010
                  New obligations, unexpired accounts
                  172
                  191
                  261
               
               
                  3020
                  Outlays (gross)
                  â168
                  â188
                  â194
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  82
                  149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  42
                  45
               
               
                  3200
                  Obligated balance, end of year
                  42
                  45
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  196
                  207
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  122
                  138
                  169
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  50
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  168
                  188
                  194
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  156
                  181
                  192
               
               
                  4080
                  Outlays, net (discretionary)
                  159
                  173
                  179
               
               
                  4180
                  Budget authority, net (total)
                  156
                  181
                  192
               
               
                  4190
                  Outlays, net (total)
                  159
                  173
                  179
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  47
                  50
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  9
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  57
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  20
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  24
                  37
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  9
                  11
               
               
                  25.6
                  Medical care
                  4
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  4
                  5
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  5
               
               
                  31.0
                  Equipment
                  9
                  7
                  8
               
               
                  32.0
                  Land and structures
                  13
                  27
                  64
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  10
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  171
                  176
                  246
               
               
                  99.0
                  Reimbursable obligations
                  1
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  172
                  191
                  261
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1750â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  455
                  458
                  512
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  1
               
               
                  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, $77,700,000: 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) $35,000,000, to remain available until expended, shall be for the National Security Multi-Mission Vessel Program, including
            funds for construction, planning, administration, and design of school ships, and, as determined by the Secretary, necessary
            expenses to construct infrastructure to berth such ships;
      (3) $2,400,000 to remain available through September 30, 2027, 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, 2024, shall be for direct payments for State Maritime Academies. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1712â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Incentive Program
                  2
                  2
                  2
               
               
                  0002
                  Direct Payments
                  6
                  6
                  6
               
               
                  0003
                  Training Ship Fuel Assistance
                  3
                  5
                  4
               
               
                  0004
                  Training Vessel Sharing
                  5
                  5
                  
               
               
                  0005
                  Schoolship Maintenance & Repair
                  26
                  41
                  31
               
               
                  0006
                  Schoolship Replacement - NSMMV
                  601
                  426
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  643
                  485
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  264
                  56
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  267
                  56
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  433
                  433
                  78
               
               
                  1930
                  Total budgetary resources available
                  700
                  489
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  543
                  791
                  930
               
               
                  3010
                  New obligations, unexpired accounts
                  643
                  485
                  78
               
               
                  3020
                  Outlays (gross)
                  â392
                  â346
                  â291
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  791
                  930
                  717
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  543
                  791
                  930
               
               
                  3200
                  Obligated balance, end of year
                  791
                  930
                  717
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  433
                  433
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  135
                  95
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  257
                  251
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  392
                  346
                  291
               
               
                  4180
                  Budget authority, net (total)
                  433
                  433
                  78
               
               
                  4190
                  Outlays, net (total)
                  392
                  346
                  291
               
               
                  
                     
                  
               
            
         
      
      
         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 activities in support of the construction and berthing 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  609
                  10
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  9
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  18
                  13
               
               
                  26.0
                  Supplies and materials
                  5
                  8
                  6
               
               
                  31.0
                  Equipment
                  
                  426
                  35
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  642
                  484
                  77
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  643
                  485
                  78
               
               
                  
                     
                  
               
            
         
      
         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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1770â0â1â403
                  2021 actual
                  2022 est.
                  2023 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:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  30
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â14
                  â20
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  30
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  30
                  30
               
               
                  3200
                  Obligated balance, end of year
                  30
                  30
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  20
                  24
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  14
                  20
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         SHIP DISPOSAL
         (including cancellation of funds)For necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
            $6,000,000, to remain available until expended: Provided, That of the unobligated balances from prior year appropriations
            made available under this heading, $12,000,000 is hereby permanently cancelled.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship Disposal
                  1
                  1
                  1
               
               
                  0002
                  N.S. Savannah Protective Storage
                  1
                  1
                  2
               
               
                  0003
                  NSS Decommissioning
                  46
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  48
                  40
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  48
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  6
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  â6
               
               
                  1930
                  Total budgetary resources available
                  96
                  52
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  12
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  34
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  48
                  40
                  3
               
               
                  3020
                  Outlays (gross)
                  â22
                  â25
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  49
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  34
                  49
               
               
                  3200
                  Obligated balance, end of year
                  34
                  49
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  â6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  23
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  25
                  31
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  â6
               
               
                  4190
                  Outlays, net (total)
                  22
                  25
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  39
                  34
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  40
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  48
                  40
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1768â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  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, $55,000,000 is hereby permanently cancelled.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1711â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime Security Program
                  306
                  314
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  306
                  314
                  318
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  59
                  59
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  51
                  59
                  59
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  314
                  314
                  318
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  314
                  314
                  263
               
               
                  1930
                  Total budgetary resources available
                  365
                  373
                  322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  59
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  30
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  306
                  314
                  318
               
               
                  3020
                  Outlays (gross)
                  â301
                  â318
                  â318
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  26
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  30
                  26
               
               
                  3200
                  Obligated balance, end of year
                  30
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  314
                  314
                  263
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  277
                  292
                  296
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  26
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  301
                  318
                  318
               
               
                  4180
                  Budget authority, net (total)
                  314
                  314
                  263
               
               
                  4190
                  Outlays, net (total)
                  301
                  318
                  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 FLEETNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1717â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cable Security Fleet
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  20
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  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
                  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
                  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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1718â0â1â054
                  2021 actual
                  2022 est.
                  2023 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 of urgent need.
         
      
         Ready Reserve ForceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ready Reserve Force (Reimbursable)
                  494
                  726
                  514
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  51
                  132
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  64
                  51
                  132
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  419
                  807
                  505
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  544
                  807
                  505
               
               
                  1930
                  Total budgetary resources available
                  608
                  858
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â63
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  132
                  123
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  210
                  225
                  161
               
               
                  3010
                  New obligations, unexpired accounts
                  494
                  726
                  514
               
               
                  3020
                  Outlays (gross)
                  â454
                  â790
                  â565
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  225
                  161
                  110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â116
                  â174
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â125
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  67
                  174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â174
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94
                  51
                  161
               
               
                  3200
                  Obligated balance, end of year
                  51
                  161
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  544
                  807
                  505
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  292
                  726
                  454
               
               
                  4011
                  Outlays from discretionary balances
                  162
                  64
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  454
                  790
                  565
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â474
                  â807
                  â505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â474
                  â807
                  â505
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â125
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â70
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â20
                  â17
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â20
                  â17
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  30
                  29
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  32
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  22
                  22
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  8
                  78
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  361
                  513
                  382
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  35
                  45
                  35
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  493
                  726
                  514
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  494
                  726
                  514
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1710â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  295
                  295
                  295
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4303â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Defense Reserve Fleet
                  
                  2
                  2
               
               
                  0002
                  State Maritime Academies
                  
                  1
                  1
               
               
                  0003
                  Preservation of Maritime Heritage Assets
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  4
                  3
               
               
                  1930
                  Total budgetary resources available
                  31
                  35
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â9
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â4
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4302â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  51
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  51
                  51
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  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
                  32
                  51
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  32
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 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
                  1
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         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".
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  9
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  4
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  38
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  20
                  
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  65
                  3
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  36
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (LG)
                  58
                  
                  
               
               
                  1200
                  Appropriation (DL)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  62
                  
                  
               
               
                  1900
                  Budget authority (total)
                  65
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  101
                  39
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  36
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  3
                  12
               
               
                  3020
                  Outlays (gross)
                  â65
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  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
                  62
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  62
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  65
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  65
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1752â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Federal Ship Financing FFB Loan Guarantees
                  
                  53
                  239
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Federal Ship Financing FFB Loan Guarantees
                  0.00
                  -.27
                  3.73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  -.27
                  3.73
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Ship Financing FFB Loan Guarantees
                  
                  
                  9
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Federal Ship Financing FFB Loan Guarantees
                  3
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235014
                  Federal Ship Financing Loan Guarantees
                  38
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  38
                  â46
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  62
                  
                  9
               
               
                  94.0
                  Financial transfers
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  3
                  12
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title XI) FFB Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4494â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  53
                  239
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  
               
               
                  0715
                  Payment of Interest to FFB
                  4
                  4
                  7
               
               
                  0740
                  Negative subsidy obligations
                  
                  1
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  59
                  246
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  11
                  9
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority - BFS
                  
                  1
                  
               
               
                  1400
                  Borrowing authority - FFB
                  
                  53
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  54
                  239
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  17
                  17
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  8
                  57
                  242
               
               
                  1930
                  Total budgetary resources available
                  16
                  68
                  251
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  59
                  246
               
               
                  3020
                  Outlays (gross)
                  â5
                  â53
                  â239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  6
               
               
                  3200
                  Obligated balance, end of year
                  
                  6
                  13
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  57
                  242
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  53
                  239
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account - Upward Reestimate
                  â4
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â18
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â22
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â14
                  40
                  225
               
               
                  4170
                  Outlays, net (mandatory)
                  â17
                  36
                  222
               
               
                  4180
                  Budget authority, net (total)
                  â14
                  40
                  225
               
               
                  4190
                  Outlays, net (total)
                  â17
                  36
                  222
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4494â0â3â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  53
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  53
                  239
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  312
                  350
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  53
                  239
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â14
                  â15
                  â16
               
               
                  1264
                  Other adjustments, net (+ or -) [Adjustment for Outstanding SOY Bal.]
                  326
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  312
                  350
                  573
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4494â0â3â403
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  8
                  11
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  4
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  309
                  312
               
               
                  1404
                  Foreclosed property
                  1
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  310
                  296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  322
                  307
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  326
                  312
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  327
                  312
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  322
                  307
               
               
                  
                     
                  
               
            
         
      
         PORT INFRASTRUCTURE DEVELOPMENT PROGRAMTo make grants to improve port facilities as authorized under section 54301 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: 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 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 of 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 date of
            enactment 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         PORT INFRASTRUCTURE DEVELOPMENT PROGRAM
      
      
      
      
      
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary Grants
                  126
                  291
                  225
               
               
                  0002
                  Targeted Grants
                  39
                  52
                  
               
               
                  0003
                  Grant Administration
                  2
                  2
                  2
               
               
                  0004
                  Discretionary Grants -IIJA
                  
                  
                  450
               
               
                  0005
                  Admin & Oversight Cost - IIJA
                  
                  4
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  167
                  349
                  686
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  517
                  580
                  911
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  230
                  230
                  230
               
               
                  1100
                  Appropriation
                  
                  450
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  230
                  680
                  230
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  450
               
               
                  1900
                  Budget authority (total)
                  230
                  680
                  680
               
               
                  1930
                  Total budgetary resources available
                  747
                  1,260
                  1,591
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  580
                  911
                  905
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  166
                  395
               
               
                  3010
                  New obligations, unexpired accounts
                  167
                  349
                  686
               
               
                  3020
                  Outlays (gross)
                  â1
                  â120
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  166
                  395
                  883
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  166
                  395
               
               
                  3200
                  Obligated balance, end of year
                  166
                  395
                  883
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  680
                  680
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  111
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  120
                  198
               
               
                  4180
                  Budget authority, net (total)
                  230
                  680
                  680
               
               
                  4190
                  Outlays, net (total)
                  1
                  120
                  198
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  165
                  343
                  675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  166
                  349
                  686
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  167
                  349
                  686
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â1713â0â1â403
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  13
                  34
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (Title XI) Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2021 actual
                  2022 est.
                  2023 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
                  1
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  31
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23
                  61
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  113
                  132
                  71
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  90
                  132
                  71
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65
                  
                  
               
               
                  1900
                  Budget authority (total)
                  65
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  155
                  132
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  132
                  71
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  61
                  14
               
               
                  3020
                  Outlays (gross)
                  â23
                  â14
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  47
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  47
               
               
                  3200
                  Obligated balance, end of year
                  
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  23
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â58
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  
                  
               
               
                  4123
                  Loan Repayment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â65
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â42
                  14
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â42
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â4304â0â3â999
                  2021 actual
                  2022 est.
                  2023 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
                  1,324
                  1,324
                  1,324
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  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
                  204
                  204
                  204
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  114
                  114
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  58
                  58
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  204
                  204
               
               
                  1504
                  Foreclosed property
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  205
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  377
                  377
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  126
                  126
               
               
                  2105
                  Other
                  20
                  20
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  193
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  339
                  339
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  377
                  377
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime AdministrationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 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
                  5
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) - Gifts and Bequests
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 069â8547â0â7â403
                  2021 actual
                  2022 est.
                  2023 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.
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  069â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1   
                  1   
                  1   
               
               
                  069â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  2   
                     
                     
               
               
                  069â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  21   
                  47   
                     
               
               
                  069â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  12   
                  96   
                     
               
               
                  069â276810
                  Transportation Infrastructure Finance and Innovation Program, Negative Subsidies
                  3   
                     
                     
               
               
                  069â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  390   
                  1,064   
                     
               
               
                  069â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  28   
                     
                     
               
               
                  General Fund Offsetting receipts from the public
                  457   
                  1,208   
                  1   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  069â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  4   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  4   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         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. 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. 198. 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. 199. 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. 200. 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. 201. 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.
      
         GENERAL PROVISIONSâTHIS ACTSEC. 401. None of the funds in this Act shall be used for the planning or execution of any program to pay the expenses of, or otherwise
      compensate, non-Federal parties intervening in regulatory or adjudicatory proceedings funded in this Act.SEC. 402. None of the funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor may any
      be transferred to other appropriations, unless expressly so provided herein.SEC. 403. The expenditure of any appropriation under this Act for any consulting service through a procurement contract pursuant to
      section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public
      record and available for public inspection, except where otherwise provided under existing law, or under existing Executive
      order issued pursuant to existing law.SEC. 404. Except as otherwise provided in this Act, none of the funds provided in titles I or III of this Act, provided by previous
      appropriations Acts to the agencies or entities funded in titles I or III of this Act that remain available for obligation
      or expenditure in fiscal year 2023, or provided from any accounts in the Treasury derived by the collection of fees and available
      to the agencies funded by titles I or III of this Act, shall be available for obligation or expenditure through a reprogramming
      of funds thatâ
      (1) creates a new program;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4) proposes to use funds directed for a specific activity 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 2023 from appropriations made available for salaries and expenses for fiscal year 2023 in this Act,
      shall remain available through September 30, 2024, for each such account for the purposes authorized: Provided, That a notification shall be submitted to the House and Senate Committees on Appropriations prior to the expenditure of
      such funds: Provided further, That these requests shall be made in compliance with reprogramming guidelines under section 404 of this Act.SEC. 406. No funds in this Act may be used to support any Federal, State, or local projects that seek to use the power of eminent domain,
      unless eminent domain is employed only for a public use: Provided, That for purposes of this section, public use shall not be construed to include economic development that primarily benefits
      private entities: Provided further, That any use of funds for mass transit, railroad, airport, seaport or highway projects, as well as utility projects which
      benefit or serve the general public (including energy-related, communication-related, water-related and wastewater-related
      infrastructure), other structures designated for use by the general public or which have other common-carrier or public-utility
      functions that serve the general public and are subject to regulation and oversight by the government, and projects for the
      removal of an immediate threat to public health and safety or brownfields as defined in the Small Business Liability Relief
      and Brownfields Revitalization Act (Public Law 107â118) shall be considered a public use for purposes of eminent domain.SEC. 407. No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance
      the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 8301â8305, popularly known as the
      "Buy American Act").SEC. 408. No funds appropriated or otherwise made available under this Act shall be made available to any person or entity that has
      been convicted of violating the Buy American Act (41 U.S.C. 8301â8305).SEC. 409. None of the funds made available in this Act may be used for first-class airline accommodations in contravention of sections
      301â10.122 and 301â10.123 of title 41, Code of Federal Regulations.SEC. 410. 
      
      (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.
      
         GENERAL PROVISIONâDEPARTMENT OF TRANSPORTATION(Infrastructure Investments and Jobs Appropriations Act.)