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Appendix II

Budget Accounts and Program Activities by Strategic Goal
Account & Program Activity (BA; Ob. Lim.; & Exempt Obs.)  ($M)  Safety  Mobility & Economic Growth  Environment  Homeland & National Security Org. Excellence
                                       
OST Salaries and Expenses 108.9 0.0 15.2 0.0 12.2 81.5
          General administration 108.9 0.0 15.2 0.0 12.2 81.5
     Office of Civil Rights 8.6 0.0 0.0 0.0 0.0 8.6
          Direct program 8.6 0.0 0.0 0.0 0.0 8.6
     Minority Business Outreach 3.0 0.0 0.0 0.0 0.0 3.0
          Direct program activity 3.0 0.0 0.0 0.0 0.0 3.0
     New Headquarters Building 45.0 0.0 0.0 0.0 0.0 45.0
          Direct program activity 45.0 0.0 0.0 0.0 0.0 45.0
     Transportation Planning, R&D 10.8 1.3 9.4 0.0 0.0 0.2
          Transportation Policy and Planning 10.9 1.3 9.4 0.0 0.0 0.2
     Essential Air Service & Rural Airport Improvement Fund 33.0 0.0 33.0 0.0 0.0 0.0
          Direct program 33.0 0.0 33.0 0.0 0.0 0.0
     MBRC Direct loan subsidy & admin 0.9 0.0 0.0 0.0 0.0 0.9
          Increase minority & women-owned business contracting 0.9 0.0 0.0 0.0 0.0 0.9
                                       
     OST SUBTOTALS: 210.2 1.3 57.6 0.0 12.2 139.1
                                      
FAA Operations 7,590.7 7,137.1 254.5 11.7 145.0 42.4
     Grants-in-aid for Airports 3,400.0 954.0 1,841.2 472.2 132.6 0.0
     Facilities and Equipment 2,916.0 539.4 2,257.7 31.4 87.5 0.0
     Research, Engineering, and Development 100.0 94.8 0.0 5.2 0.0 0.0
                                       
     FAA SUBTOTALS: 14,006.7 8,725.3 4,353.4 520.5 365.1 42.4

 

Account & Program Activity (BA; Ob. Lim.; & Exempt Obs.)  ($M)  Safety  Mobility & Economic Growth  Environment  National Security Org. Excellence
FHWA Federal-Aid Highways 30,225.4 4,304.6 23,159.4 2,689.4 26.4 45.6
     Transport. Infrastruct. Finance and Innovation 130.0 0.0 130.0 0.0 0.0 0.0
     Interstate Maintenance 5,048.9 0.0 5,048.9 0.0 0.0 0.0
     National Highway System 6,179.3 804.8 5,110.4 264.1 0.0 0.0
     Bridge Program 4,183.4 548.0 3,455.5 179.9 0.0 0.0
     Surface Transportation Program 4,803.7 873.0 3,409.5 521.2 0.0 0.0
     Congestion Mitigation & Air Quality Imp. Prog. 1,361.6 0.0 0.0 1,361.6 0.0 0.0
     Infrastruct. Performance & Maintenance Prog. 1,000.1 131.0 826.0 43.1 0.0 0.0
     Appalachian Development Highway System 443.7 0.0 443.7 0.0 0.0 0.0
     Reauthorization Initiatives and Other Programs 2,460.9 1,361.3 974.0 122.9 2.7 0.0
     Federal Lands Highways 939.7 121.2 776.1 37.6 1.9 2.9
     Transportation Research 404.0 78.2 230.5 32.0 21.8 41.5
     Minimum Alloc./Guarantee (& other Exmt. Obs.) 2,731.3 342.7 2,276.1 112.5 0.0 0.0
     Administration - FAH Programs 338.8 44.4 278.7 14.5 0.0 1.2
     Emergency Relief 200.0 0.0 200.0 0.0 0.0 0.0
                                       
     FHWA SUBTOTALS: 30,225.4 4,304.6 23,159.4 2,689.4 26.4 45.6
                                      
FMCSA Motor Carrier Safety Operations and Pgms. 224.4 183.5 2.0 0.0 10.3 28.6
     Commercial motor vehicle safety 174.1 174.1 0.0 0.0 0.0 0.0
     Commercial motor vehicle hazmat safety 9.4 9.4 0.0 0.0 0.0 0.0
     Commercial motor vehicle hazmat security 10.3 0.0 0.0 0.0 10.3 0.0
     Commercial motor vehicle mobility & ec. gwth 2.0 0.0 2.0 0.0 0.0 0.0
     Organizational excellence 28.6 0.0 0.0 0.0 0.0 28.6
     Motor Carrier Safety Grants 222.6 222.6 0.0 0.0 0.0 0.0
     Commercial motor vehicle safety 213.6 213.6 0.0 0.0 0.0 0.0
     Commercial motor vehicle hazmat safety 9.0 9.0 0.0 0.0 0.0 0.0
                                       
     FMCSA SUBTOTALS: 447.0 406.1 2.0 0.0 10.3 28.6
                                      
NHTSA Operations and Research 218.1 216.2 0.0 1.9 0.0 0.0
     Rulemaking 25.5 23.6 0.0 1.9 0.0 0.0
     Enforcement 33.4 33.4 0.0 0.0 0.0 0.0
     Highway safety programs 53.6 53.6 0.0 0.0 0.0 0.0
     Research and analysis 85.7 85.7 0.0 0.0 0.0 0.0
     Office of the Administrator 6.9 6.9 0.0 0.0 0.0 0.0
     General administration 13.1 13.1 0.0 0.0 0.0 0.0
     Highway Traffic Safety Grants 447.0 447.0 0.0 0.0 0.0 0.0
     Section 402 formula grants 387.0 387.0 0.0 0.0 0.0 0.0
     Sect. 412 State Hwy Tfc. Safety Info Sys. 50.0 50.0 0.0 0.0 0.0 0.0
     Section 407 Emergency Medical Services 10.0 10.0 0.0 0.0 0.0 0.0
                        
     NHTSA SUBTOTALS: 665.1 663.2 0.0 1.9 0.0 0.0

 

Account & Program Activity (BA; Ob. Lim.; & Exempt Obs.)  ($M)  Safety  Mobility & Economic Growth  Environment  National Security Org. Excellence
FRA Safety and Operations 131.2 128.8 0.0 0.0 0.6 1.8
     Salaries and expenses 129.7 127.3 0.0 0.0 0.6 1.8
     Contract support 0.6 0.6 0.0 0.0 0.0 0.0
     Alaska railroad liabilities 0.9 0.9 0.0 0.0 0.0 0.0
     Railroad Research and Development 35.0 34.0 0.0 0.7 0.4 0.0
     Railroad system issues 3.2 2.2 0.0 0.7 0.4 0.0
     Human factors 3.7 3.7 0.0 0.0 0.0 0.0
     Rolling stock and components 2.6 2.6 0.0 0.0 0.0 0.0
     Track and structures 4.1 4.1 0.0 0.0 0.0 0.0
     Track and train interaction 3.4 3.4 0.0 0.0 0.0 0.0
     Train control 1.0 1.0 0.0 0.0 0.0 0.0
     Grade crossings 1.4 1.4 0.0 0.0 0.0 0.0
     Hazardous materials transportation 1.0 1.0 0.0 0.0 0.0 0.0
     Train occupant protection 6.5 6.5 0.0 0.0 0.0 0.0
     R&D facilities and test equipment 1.4 1.4 0.0 0.0 0.0 0.0
     National Differential GPS 6.8 6.8 0.0 0.0 0.0 0.0
     Next Generation High Speed Rail 23.2 14.3 8.9 0.0 0.0 0.0
     High-speed train control systems 10.0 10.0 0.0 0.0 0.0 0.0
     High-speed non-electric locomotives 5.9 0.0 5.9 0.0 0.0 0.0
     Grade crossing hazard mitigation 4.3 4.3 0.0 0.0 0.0 0.0
     Track/structures technology 1.3 0.0 1.3 0.0 0.0 0.0
     Corridor planning 1.7 0.0 1.7 0.0 0.0 0.0
     Capital Grants to the National Passenger Rail Corporation 900.0 0.0 900.0 0.0 0.0 0.0
     Operating grants 900.0 0.0 900.0 0.0 0.0 0.0
                                       
     FRA SUBTOTALS: 1,089.4 177.0 908.9 0.7 1.0 1.8
                                      
FTA Formula Grants and Research 5,615.4 10.9 5,545.9 3.3 39.9 15.4
     Urbanized area programs 3,524.3 0.0 3,489.2 0.0 35.1 0.0
     Fixed guideway modernization 1,214.4 0.0 1,214.4 0.0 0.0 0.0
     Alaska Railroad 4.8 0.0 4.8 0.0 0.0 0.0
     Over the road bus 7.0 0.0 7.0 0.0 0.0 0.0
     National transit database 3.5 0.0 0.0 0.0 0.0 3.5
     State administered programs 741.4 0.0 741.4 0.0 0.0 0.0
     National research 49.8 10.9 20.9 3.3 4.8 9.9
     Planning 70.2 0.0 68.2 0.0 0.0 2.0
     Major Capital Investment Grants 1,534.1 0.0 1,534.1 0.0 0.0 0.0
     New starts 1,515.1 0.0 1,515.1 0.0 0.0 0.0
     Planning 19.0 0.0 19.0 0.0 0.0 0.0
     Administrative Expenses 76.5 0.6 54.6 0.6 0.5 20.2
     Direct program 76.5 0.6 54.6 0.6 0.5 20.2
                                       
     FTA SUBTOTALS: 7,226.0 11.5 7,134.6 3.9 40.4 35.6

 

Account & Program Activity (BA; Ob. Lim.; & Exempt Obs.)  ($M)  Safety  Mobility & Economic Growth  Environment  National Security Org. Excellence
SLSDC St Lawrence Seaway Development Corp. 14.4 0.0 14.2 0.0 0.2 0.0
     Maritime navigation 14.2 0.0 14.2 0.0 0.0 0.0
     Critical infrastructure protection 0.2 0.0 0.0 0.0 0.2 0.0
                                       
     SLSDC SUBTOTALS: 14.4 0.0 14.2 0.0 0.2 0.0
                                      
RSPA Research and Special Programs 50.7 37.7 3.1 1.8 1.7 6.5
     Hazardous materials safety 24.0 24.0 0.0 0.0 0.0 0.0
     Emergency transportation 3.7 0.0 2.4 0.0 1.3 0.0
     Research and technology 4.2 2.4 0.0 0.0 0.0 1.8
     Program support 18.8 11.3 0.7 1.8 0.4 4.7
     Pipeline Safety 67.1 48.4 0.0 18.7 0.0 0.0
     Operations 38.9 24.7 0.0 14.2 0.0 0.0
     Research and development 9.1 6.0 0.0 3.1 0.0 0.0
     Grants 19.1 17.7 0.0 1.4 0.0 0.0
     Emergency Preparedness Grants 14.3 14.3 0.0 0.0 0.0 0.0
     Emergency preparedness grants 14.3 14.3 0.0 0.0 0.0 0.0
                                       
     RSPA SUBTOTALS: 132.1 100.4 3.1 20.5 1.7 6.5
                                      
OIG Salaries and Expenses 55.0 * See Notes.                    
                                       
     OIG SUBTOTALS:               
                                      
STB Salaries and Expenses 19.5 * See Notes.                    
                                       
     STB SUBTOTALS:               
                                      
BTS Bureau of Transportation Statistics [31.5] [0.7] [24.8] [0.1] [0.9] [9.0]
     Office of Airline Information 4.0 0.0 4.0 0.0 0.0 0.0
     Office of airline information 4.0 0.0 4.0 0.0 0.0 0.0
                                       
     BTS SUBTOTALS: 4.0 0.0 4.0 0.0 0.0 0.0

 

Account & Program Activity (BA; Ob. Lim.; & Exempt Obs.)  ($M)  Safety  Mobility & Economic Growth  Environment  National Security Org. Excellence
MARAD Maritime Security Program 98.7 0.0 0.0 0.0 98.7 0.0
     Maritime security program 98.7 0.0 0.0 0.0 98.7 0.0
     Ship Disposal 11.4 0.0 0.0 11.4 0.0 0.0
     Ship disposal 11.4 0.0 0.0 11.4 0.0 0.0
     Ocean Freight Differential 44.7 0.0 44.7 0.0 0.0 0.0
     Ocean freight differential 44.7 0.0 44.7 0.0 0.0 0.0
     Operations and Training 104.4 0.0 16.8 4.3 76.3 7.0
     Merchant Marine Academy 52.9 0.0 0.0 0.0 52.9 0.0
     State marine schools 9.5 0.0 0.0 0.0 9.5 0.0
     MARAD Operations 42.0 0.0 16.8 4.3 13.9 7.0
     Maritime Guaranteed Loans (Title XI) 4.5 0.0 4.5 0.0 0.0 0.0
     Administrative expenses 4.5 0.0 4.5 0.0 0.0 0.0
                                       
     MARAD SUBTOTALS: 263.7 0.0 66.0 15.7 175.0 7.0
                                      
DEPARTMENT OF TRANSPORTATION TOTALS: 54,283.8 14,389.7 35,724.1 3,252.9 632.3 284.5
                                       
          Share of Total DOT Spending Authority: 100.0% 26.5% 65.8% 6.0% 1.2% 0.5%
                        
                                      
Notes: * Some totals may not add exactly, due to rounding.
     * Inspector General (OIG) and Surface Transp. Board (STB) not included in totals; they are decisionally independent.
                          

Chart: DOT Funding by Strategic Goal

 

 
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