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U.S. Department of Transportation
2003 Budget in Brief

 Outlays

(Dollars in Millions)

Administration 2001
Actual Adj
1/
2002
Enacted Adj
1/
2003
Requested
Federal Aviation Administration 11,113 14,349 13,724
Transportation Security Administration 0 -107 1,936
United States Coast Guard 5,120 5,401 6,888
Federal Highway Administration 27,526 29,238 28,671
National Highway Traffic Safety Administration 373 468 454
Federal Motor Carrier Safety Administration 202 356 379
Federal Transit Administration 7,050 6,549 6,660
Federal Railroad Administration 727 1,089 826
Research & Special Programs Administration 102 122 118
St. Lawrence Seaway Development Corporation 14 14 15
Surface Transportation Board 16 22 19
Maritime Administration 279 649 249
Bureau of Transportation Statistics 2/ 0 0 4
Office of the Inspector General 49 55 59
Office of the Secretary 2,502 2,858 175
SUBTOTAL 55,073 61,063 60,176
Offsetting Collections -237 -275 -1,174
Total Outlays 54,836 60,789 59,002

NOTE: Columns may not add due to rounding.

1/For comparability purposes, $751 million in FY 2001 and $795 million in FY 2002 is included to fund the full Government share of the accruing employee pension and annuitant health benefits.
2/ In all years, BTS outlays from the Highway Trust Fund is included in the FHWA totals.

 

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Last Updated: February 4, 2002