Budget Estimates / Performance Plans Archive

Budget Estimates

DOT integrates its annual performance planning into its yearly budget submissions to Congress.

• DOT FY 2013 Budget Estimates
• DOT FY 2012 Budget Estimates
• DOT FY 2011 Budget Estimates
• DOT FY 2010 Budget Estimates
• DOT FY 2009 Budget Estimates

Budget Highlights

• DOT FY 2013 Budget Highlights
• DOT FY 2012 Budget Highlights
• DOT FY 2011 Budget Highlights
• DOT FY 2010 Budget Highlights
• DOT FY 2009 Budget Highlights
• DOT FY 2008 Budget Highlights
• DOT FY 2007 Budget Highlights
• DOT FY 2006 Budget Highlights
• DOT FY 2005 Budget Highlights
• DOT FY 2004 Budget Highlights
• DOT FY 2003 Budget Highlights

Performance Plans

• DOT FY 2013 Performance Plan

Annual Performance Reports

The Performance Report section contains the annual program performance information required by the Government Performance and Results Act of 1993 (GPRA) and includes all of the required elements of an annual program performance report as specified in OMB Circular A-11, Preparation, Submission and Execution of the Budget.

• DOT Performance Report 2011
• DOT Performance and Accountability Report 2010
• DOT Performance and Accountability Report 2009
• DOT Performance and Accountability Report 2008
• DOT Performance and Accountability Report 2007
• DOT Performance and Accountability Report 2006
• DOT Performance and Accountability Report 2005
• DOT Performance and Accountability Report 2004
• DOT Performance and Accountability Report 2003
• DOT Performance and Accountability Report 2002

Annual Financial Reports

DOT's Annual Financial Statements are included in the Performance and Accountability Report for FY 2002 through FY 2009 (see links above).

• DOT FY 2011 Financial Report
• DOT FY 2009 Summary of Performance and Financial Information

Strategic Plans

• DOT Strategic Plan for 2006-2011
• DOT Strategic Plan for 2003-2008