| Discretionary
Budget Resources, Mandatory Outlays and Credit Activity 1/
(Dollars in millions) |
|||
| 2002 Actual | Estimate | ||
|---|---|---|---|
| 2003 | 2004 | ||
| Spending | |||
| Discretionary Budget Resources: | |||
| Office of the Secretary | 137 | 121 | 178 |
| Federal Aviation Administration | 13,803 | 13,582 | 14,007 |
| Federal Highway Administration | 31,767 | 27,574 | 29,294 |
| NYC: repairs to highways and ferry service after 9/11 | 342 | 0 | 0 |
| Federal Motor Carrier Safety Administration | 354 | 367 | 447 |
| National Highway Traffic Safety Administration | 422 | 425 | 665 |
| Federal Rail Administration | 944 | 710 | 1,089 |
| NYC: repairs to Amtrak tunnels after 9/11 | 100 | 0 | 0 |
| Federal Transit Administration | 6,768 | 7,226 | 7,226 |
| NYC: repairs to transit after 9/11 | 1,900 | 0 | 0 |
| Highway "flex" funding transferred to transit | 1,177 | 0 | 0 |
| Research and Special Programs Administration | 98 | 107 | 118 |
| Maritime Administration | 216 | 207 | 218 |
| All other programs | 71 | 81 | 92 |
| User fees | -52 | -122 | -49 |
| Total, Discretionary budget resources | 58,047 | 50,278 | 53,285 |
| Mandatory Outlays | |||
| Federal Highway Administration | 1,272 | 1,301 | 1,302 |
| Office of the Secretary | 2,240 | 468 | 32 |
| (Airline recovery after 9/11) [non-add] | 2,222 | 50 | 0 |
| All other programs | |||
| Existing law | 80 | -169 | -294 |
| Legislative proposal (Federal-aid Highways Emergency Relief Program) | 0 | 0 | 27 |
| Total, Mandatory outlays | 3,592 | 1,600 | 1,067 |
| Credit activity | |||
| Direct Loan Disbursements: | |||
| Transportation Infrastructure Finance and Innovation Program (TIFIA) | 51 | 500 | 953 |
| Railroad Rehabilitation and Improvement Program | 101 | 205 | 198 |
| All other programs | 3 | 7 | 7 |
| Total, Direct loan disbursements | 155 | 712 | 1,158 |
| Guaranteed Loans | |||
| Transportation Infrastructure Finance and Innovation Program (TIFIA) | 0 | 120 | 160 |
| Maritime Guaranteed Loans (Title XI) | 225 | 338 | 0 |
| Minority Business Resource Center | 5 | 18 | 18 |
| Total, Guaranteed loans | 230 | 476 | 178 |
| 1/ This presentation is identical to the Department of Transportation chapter of the Fiscal Year 2004 Budget of the United States Government. | |||