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U.S. Department of Transportation
2003 Budget in Brief

 Budgetary Resources

(Includes Appropriations, Obligation Limitations & Exempt Obligations, & Fees)
(Dollars in Millions)

Administration 2001
Actual Adj 1/

2002
Enacted Adj 1/

 2003
Requested

Federal Aviation Administration

 13,018 14,238 14,012
Transportation Security Administration 2/ [0] [1,345] [4,800]
  0 1,345 4,676
United States Coast Guard 4,951 5,577 7,149
Federal Highway Administration 32,109 33,312 24,122

Less: Revenue Aligned Budget Authority

 3,058 4,519 -4,369

Federal Highway Administration, adjusted

 29,051 28,792 28,491
National Highway Traffic Safety Administration 407 428 430
Federal Motor Carrier Safety Administration 272 345 371

Less: Revenue Aligned Budget Authority

 0 24 0

Federal Motor Carrier Safety Administration, adjusted

 272 321 371
Federal Transit Administration 7,555 6,874 7,230
Federal Railroad Administration 759 844 716
Research & Special Programs Administration 99 114 125
St. Lawrence Seaway Development Corporation 14 14 15
Surface Transportation Board 19 20 21
Maritime Administration 222 227 212
Bureau of Transportation Statistics 3/ [31] [32] [32]
  0 0 4
Office of the Inspector General 52 54 60
Office of the Secretary 5,140 178 175
Total DOT Appropriations 64,615 63,569 59,316
Total DOT Appropriations Excluding the Effects of Revenue Aligned Budget Authority 61,564 59,026 63,685

NOTE: Columns may not add due to rounding. Includes Appropriations, Obligation Limitations, User Fees, Asset Sales and Mandatory Highway Obligations in Appropriations Acts.

1/ For comparability purposes, $751 million in FY 2001 and $795 million in FY 2002 are included to fund the full Government share of the accruing employee pension and annuitant health benefits.
2/ In FY 2003, $124 million is proposed to be reimbursed from FAA.
3/ Additional BTS funding from the Highway Trust Fund of $31 million in FY 2001 and $32 million in FY 2002 and FY 2003 is included in the FHWA totals.

 

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Last Updated: February 4, 2002