Banner - Budgetary Resources

Budgetary Resources
(Dollars in Millions)
Administration 2004
Actual		 20051/
Proposal		 2006
Request
Federal Aviation Administration 13,851 13,858 13,779
Federal Highway Administration 2/ 3/ 4/ 33,903 36,055 34,439
Federal Motor Carrier Safety Administration 363 443 465
National Highway Traffic Safety Administration 3/ 297 452 696
Federal Transit Administration 4/ 8,287 8,647 8,781
Federal Railroad Administration 1,449 1,425 552
Research & Innovative Technology Administration:
    Bureau of Transportation Statistics 5/		 0
[31]		 4
[30]		 6
[33]
Pipeline & Hazardous Materials Safety Administration 124 126 131
Maritime Administration 224 305 294
St. Lawrence Seaway Development Corporation 14 16 16
Office of the Secretary 163 284 259
Office of the Inspector General 55 58 62
Surface Transportation Board 19 21 24
TOTAL DOT Appropriations 58,750 61,695 59,506

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

1/ FY 2005 reflects the President's SAFETEA proposal for surface programs. All other modes reflect enacted levels.

2/ Includes $150 million for the National Highway Traffic Safety Administration and $64 million for the Federal Motor Carrier Safety Administration in FY 2004.

3/ NHTSA funding includes a $156 million transfer from Federal Highway Administration in FY 2005.

4/ Reflects net flex funding from the Federal Highway Administration to the Federal Transit Administration.

5/ BTS funding from the Highway Trust Fund of $31 million in FY 2004, $30 million in FY 2005 and $33 million in FY 2006 is included in the FHWA totals.

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Banner - Budgetary Authority

Budget Authority
(Dollars in Millions)
Administration 2004
Actual		 20051/
Proposal		 2006
Request
Federal Aviation Administration 14,110 14,063 13,310
Federal Highway Administration 2/ 3/ 4/ 34,946 34,982 34,445
Federal Motor Carrier Safety Administration 364 444 465
National Highway Traffic Safety Administration 3/ 297 454 696
Federal Transit Administration 4/ 8,287 8,647 8,781
Federal Railroad Administration 1,445 1,424 548
Research & Innovative Technology Administration 0 4 6
Pipeline & Hazardous Materials Safety Administration 124 126 131
Maritime Administration 929 956 434
St. Lawrence Seaway Development Corporation 14 16 16
Office of the Secretary 163 48 259
Office of the Inspector General 55 58 62
Surface Transportation Board 18 20 23
Offsetting Collections -230 -402 -370
TOTAL Budget Authority 60,523 60,833 58,807

NOTE: Columns may not add due to rounding

1/ FY 2005 reflects the President's SAFETEA proposal for surface programs. All other modes reflect enacted levels.

2/ Includes $150 million for the National Highway Traffic Safety Administration and $64 million for the Federal Motor Carrier Safety Administration in FY 2004.

3/ NHTSA funding includes $156 million transfer from Federal Highway Administration in FY 2005.

4/ Reflects net flex funding from the Federal Highway Administration to the Federal Transit Administration.

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Banner - Disretionary Budget Resources, Mandatory Outlays and Credit Activity

Discretionary Budgetary Resources, Mandatory Outlays and Credit Activity 1
(Dollars in Millions)
  2004
Actual		 Estimate
2005 2006
Spending
   Discretionary Budgetary Resources:
      St. Lawrence Seaway Development Corporation Existing Law 13 15 7
      Legislative proposal to collect user fees 0 0 8
         subtotal 13 15 16
Federal Aviation Administration> 13,841 13,834 13,779
   FAA Obligation Limitation [non-add] 3,379 3,472 3,000
   Rescission of FY 05 and FY 06 unused contract authority     -1,069
Federal Highway Administration 33,919 33,734 34,700
   Federal-aid Highway Obligation Limitation [non-add] 33,949 34,263 34,700
Federal Motor Carrier Safety Administration (obligation limitation) 364 443 465
National Highway Traffic Safety Administration (obligation limitation) 298 452 696
Federal Transit Administration 7,265 7,647 7,781
   FTA Obligation Limitation [non-add] 5,813 6,691 6,825
Federal Railroad Administration 1,450 1,425 552
   Amtrak [non-add] 1,218 1,207 360 3/
Maritime Administration 220 304 295
Rescission of unused balances     -74
Pipeline and Hazardous Materials Safety Administration> 112 112 116
Research and Innovative Technology Administration 0 4 6
Surface Transportation Board 18 20 23
All other programs (includes offsetting collections) 163 1 216
   Total, Discretionary budgetary resources 57,663 57,991 57,501
      Total Surface Obligation Limitation [non-add] 40,420 41,849 42,686
   Memorandum: Budget authority from enacted supplementals 0 1,227 0
   Total, Discretionary outlays 53,387 57,235 59,388
Mandatory Outlays:
   St. Lawrence Seaway Development Corporation:
      Existing law 0 0 0
      Legislative proposal to collect user fees     -8
      Federal Highway Administration 946 1,296 1,330
      Office of the Secretary 8 117 51
      All other (including ofsetting receipts) 206 -433 -176
   Total, Mandatory outlays 1,160 980 1,197
   Total, Outlays 54,547 58,215 60,585
Credit Activity
   Direct Loan Disbursements:
      Transportation Infrastructure Finance and Innovation Program 65 396 818
      Railroad Rehabilitation and Improvement Program 227 250 0
   Total, Direct Loan disbursements 292 646 818
Total, Direct Loan disbursements 292 646 818
Guaranteed Loan Commitments
      Transportation Infrastructure Finance and Innovation Program 0 0 200
      Maritime Guaranteed Loans (XI) 212 140 0
      Minority Business Resource Center 8 18 18
   Total, Guaranteed loan commitments 220 158 218

1/ This presentation is identical to the Department of Transportation chapter of the Fiscal Year 2006 Budget of the United States Government.

2/ Budgetary resources for the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA).

3/ To be transferred to the Surface Transportation Board.

4/ Reflects reorganization of programs under the Research and Special Programs Improvement Act.

5/ Includes both discretionary budget authority, obligation limitations and rescission

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Banner - Outlays

Outlays
(Dollars in Millions)
Administration 2004
Actual		 2005 1/
Proposal		 2006
Request
Federal Aviation Administration 12,835 13,558 14,131
Federal Highway Administration 2/ 3/ 4/ 30,664 32,951 35,749
Federal Motor Carrier Safety Administration 335 601 436
National Highway Traffic Safety Administration 3/ 330 462 595
Federal Transit Administration 4/ 8,011 8,421 8,505
Federal Railroad Administration 1,512 1,535 600
Research & Innovative Technology Administration:
    Bureau of Transportation Statistics 		3 6 6
Pipeline & Hazardous Materials Safety Administration 112 140 132
Maritime Administration 727 410 415
St. Lawrence Seaway Development Corporation 14 15 15
Office of the Secretary 151 435 278
Office of the Inspector General 57 60 62
Surface Transportation Board 19 22 23
SUBTOTAL 54,777 58,617 60,955
Offsetting Collections -230 -402 -370
TOTAL Outlays 54,547 58,215 60,585

NOTE: Columns may not add due to rounding.

1/ FY 2005 reflects the President's SAFETEA proposal for surface programs. All other modes reflect enacted levels.

2/ Includes $150 million for the National Highway Traffic Safety Administration and $64 million for the Federal Motor Carrier Safety Administration in FY 2004.

3/ NHTSA funding includes a $156 million transfer from Federal Highway Administration in FY 2005.

4/ Reflects net flex funding from the Federal Highway Administration to the Federal Transit Administration.

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Banner - Full Time Equivalent Employment

Full Time Equivalent Employment
Administration 2004
Actual		 2005
Enacted		 2006
Request
Federal Aviation Administration 48,129 47,659 47,859
Federal Highway Administration 2,875 3,002 3,049
Federal Motor Carrier Safety Administration 1,006 1,098 1,121
National Highway Traffic Safety Administration 623 673 673
Federal Transit Administration 501 527 537
Federal Railroad Administration 783 827 837
Research & Innovative Technology Administration 676 742 749
Pipeline & Hazardous Materials Safety Administration 378 406 397
Maritime Administration 824 827 827
St. Lawrence Seaway Development Corporation 149 157 157
Office of the Secretary 550 629 635
Office of the Inspector General 416 430 435
Surface Transportation Board 135 150 128
Working Capital Fund 226 239 239
TOTAL Full Time Equivalent 57,271 57,366 57,643
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