OPERATING ADMINISTRATIONS

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U.S. Department of Transportation
2007 Budget in Brief

Federal Aviation Administration (FAA)
Federal Highway Administration (FHWA)
Federal Motor Carrier Safety Administration (FMCSA)
National Highway Traffic Safety Administration (NHTSA)
Federal Transit Administration (FTA)
Federal Railroad Administration (FRA)
Research and Special Programs Administration (RSPA)
Maritime Administration (MARAD)
Saint Lawrence Seaway Development Corporation (SLSDC)
Office of the Secretary
Office of the Inspector General (OIG)
Surface Transportation Board (STB)


Federal Aviation Administration

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Overview: The Federal Aviation Administration's (FAA) mission is to promote aviation safety and mobility by building, maintaining, and operating the Nation's air traffic control system; overseeing commercial and general aviation safety through regulation and inspection; and providing assistance to improve the capacity and safety of our airports. The 2007 budget request of $13.7 billion for the FAA reflects the Administration's commitment to increase the performance and capacity of our aviation system.

FEDERAL AVIATION ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Operations

7,707

8,104

8,366

Facilities & Equipment

2,525

2,555

2,503

Research, Engineering, and Development

130

137

130

Airport Grants (Obligation Limitation)

3,467

3,515

2,750

Airport Grants (Other Budget Authority-Hurricane Relief

25

0

0

TOTAL

13,853

14,310

13,749


SUMMARY OF FAA FY 2007 INCREASES AND DECREASES
(Dollars In Millions)

  Operations Facilities
& Equipment
Research,
Engineering
& Development
Airport Grants
(Ob Lim)
Total
FY 2006 Base 8,104 2,555 137 3,515 14,310

Pay Inflations

228 16 1 2 247

Non-Pay Inflation Adjustment

46 4 0 0 50

Annualization of FY 2006 Initiatives

30 3 0 1 34

Non-recurring Costs or Savings

-219 0 0 0 -219

Base Re-engineering,
Reductions or Adjustments

137 -75 -8 -770 -716
FY 2007 Current Services Levels 8,325 2,503 130 2,748 13,706
Program Initiatives 41 0 0 2 43
FY 2007 Request 8,366 2,503 130 2,750 13,749

FY 2007 Budget

Operations: The President's FY 2007 budget requests $8.4 billion for FAA Operations. Most of the funds requested for FAA Operations in FY 2007 support the goal of maintaining and increasing aviation safety, reflecting the President's commitment in this area. Other significant amounts support mobility and security.

Control room

Facilities and Equipment: The FAA requests $2.5 billion to continue to improve and modernize the equipment central to the (NAS). The request includes:

Airplane on runway

Research, Engineering, and Development: The budget requests $130 million, including $88 million for continued research on aviation safety issues. The remaining research funding is for mobility and environmental issues, including $18 million for the Joint Planning and Development Office.

Grants-in-Aid for Airports: The budget request includes $2.75 billion for planning and development of the Nation's airports, including grants for security, safety, capacity, and noise-reduction projects. Funding also includes $75 million for administrative expenses, and $17.9 million for airport technology research.

Federal Aviation Administration Facilities and Equipment
(Dollars in Millions)

Safety
Wide Area Augmentation System 122.4
Airport Surface Detection Equipment - Model X 63.6
Safety Database and Computer Systems 36.4
Safe Flight 21 43.7
Automatic Dependant Surveillence-Boradcast (ADS-B) Implementation 80.0
Advanced Technology 15.6
Other (including mission support) 32.1
Personnel compensation, benefits, and travel 85.8
Mobility
Traffic Management Advisor 37.6
Oceanic Automation 31.4
En Route Automation 407.4
Terminal Automation 93.4
Terminal Digital Radar 44.1
Improve Weather Systems 30.3
Improve Communications 57.5
Infrastructure Improvements 231.2
Other (including mission support) 432.6
Personnel compensation, benefits, and travel 297.6
Global Connectivity
Global Connectivity Visual Navaids-Replace VASI with PAPI 3.0
Personnel compensation, benefits, and travel 0.7

Environmental Stewardship

NAS Facilities OSHA Standards 25.0
Replace Fuel Tanks 5.8
Hazardous Materials Clean-Up 20.0
Personnel compensation, benefits, and travel 11.1
Security
Facility Risk Management 25.0
NAS Recovery Communications 10.0
Information Security 12.0
Personnel compensation, benefits, and travel 10.2
Organizational Excellence
Telecommunications Infrastructure 28.0
Other 167.0
Personnel compensation, benefits, and travel 42.5
TOTAL 2,503.0


Federal Highway Administration

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Overview: The mission of the Federal Highway Administration (FHWA) is to enhance the quality and performance of our Nation's highway system and its intermodal connectors through innovation, leadership and public service. Highways are the critical link in our Nation's transportation system, as virtually every trip we take and every good consumed passes over a road at some point. Our challenge is to preserve and improve the 160,000 mile National Highway System, which includes the Interstate System and other roads of importance for national defense and mobility, while also improving highway safety, minimizing traffic congestion, and protecting the environment on these and other key facilities. Through surface transportation programs, innovative financing mechanisms, and increased use of innovative pavement and highway operational technology, FHWA will increase the efficiency by which people and goods move throughout the Nation, and improve the efficiency of highway and road connections to other transportation modes. The FY 2007 budget request of $39.1 billion in obligation limitation will allow the FHWA to address these challenges.

FEDERAL HIGHWAY ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Federal-Aid Highways Obligation Limitation

30,306 1/

33,551 2/

38,244

Revenue Aligned Budget Authority (RABA) 0 0 842
RABA Transfer to FMCSA 0 0 -4
Subtotal: Federal-Aid Highways Obligation Limitation 33,306 335,551 39,083

Exempt Mandatory Federal-Aid Highways

739

739

739

Emergency Relief Program 3/ 1,937 2,750 0

Limitation on Admin Expenses [non-add]

[341]

[361]

[373]

Other 4/

113

20

0

TOTAL

36,095

39,060

39,822

1/ Reflects $959 million flex funding transfer to FTA and $155 million transfer to NHTSA per P.L. 108-447. FY 2005 actual transfer to NHTSA was $130 million; the remaining $25 million was transferred to FY 2006
2/ Reflects $121 million transfer to NHTSA per P.L. 109-115
3/ FY 2005 was funded through the Highway Trust Fund; FY 2006 is a General Fund appropriation.
4/ Includes Misc. Appropriations, Misc. Highway Trust Funds, and Appalachian Development Highway System.

Summary Of Federal -Aid Highways FY 2007 Increases and Decreases
(Dollars in Millions)

  Federal-aid Highways Obligation Limitation Exempt Mandatory Federal-aid Highways Total
FY 2006 Base 35,551 739 26,290

Pay Inflation Adjustments

4 0 4

Non-Pay Inflation Adjustments

1 0 1

Annualization of FY 2006 Initiatives

1 0 1

Non-recurring Costs or Savings

0 0 0

Base Re-engineering, Reductions or Adjustments

776 0 776
FY 2007 Current Services Levels 36,333 739 37,072
Program Initiatives 1,908 0 1,908
Revenue Aligned Budget Authority (RABA) 842 0 842
FY 2007Request 39,083 739 39,822

FY 2007 Budget

The Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), enacted August 10, 2005, provides for increased transportation infrastructure investment, strengthens transportation safety programs and environmental programs, and continues core research activities. SAFETEA-LU, along with Title 23, U.S.C. ("Highways") and other supporting legislation, provides authority for the various programs of the Federal Highway Administration designed to improve highways throughout the Nation. The President's Budget for FY 2007 continues transportation infrastructure investment to increase the mobility and productivity of the Nation, strengthens transportation safety programs, and provides a focus on program efficiencies, oversight, and accountability.

 In FY 2007, the Federal Highway Administration continues major programs, including the Surface Transportation Program, the National Highway System, Interstate Maintenance, the Highway Bridge Replacement and Rehabilitation Program, the Congestion Mitigation and Air Quality Improvement Program, and the Transportation Infrastructure Finance and Innovation Act program. Building a road

SAFETEA-LU authorizes a new Highway Safety Improvement Program (HSIP), and an Equity Bonus program that replaces the Transportation Equity Act for the 21st Century's (TEA-21) Minimum Guarantee program. Other new programs include the Coordinated Border Infrastructure Program, Highways for Life pilot program, National Corridor Infrastructure Improvement Program, projects of national and regional significance, and Safe Routes to School.

The FY 2007 program level budget request of $39.8 billion supports the Administration's blueprint for the future, as described in SAFETEA-LU. This funding level will support the Secretary's goals and continue efforts to improve highway safety dramatically, slow the growth of traffic congestion, and promote good stewardship of the environment. FHWA will also strengthen its stewardship of Federal surface transportation funds by improving oversight and increasing accountability to ensure every dollar spent achieves maximum benefits for Americans.

Federal-aid Highway Program: The Federal-aid Highway Program (FAHP) provides Federal financial assistance to the States to construct and improve the National Highway System, urban and rural roads, and bridges. The FY 2007 budget request includes an obligation limitation of $31.9 billion for the FAHP. This funding reflects the level authorized in SAFETEA-LU and includes an upward adjustment of $842 million for the Revenue Aligned Budget Authority (RABA) provisions contained in SAFETEA-LU.

By including additional resources from State and local governments that utilize the funds for highway investment, this amount is more than doubled. In total, investments in highway improvements support the achievement of safety, mobility, environmental stewardship, and security goals. FHWA will continue its efforts to increase oversight and accountability, including large-project management and oversight, to ensure the protection of the large Federal investment, while maintaining the prerogatives of the States in the delivery of highway transportation projects to the public. Estimated obligations for the Federal-aid Highway Program in FY 2007 include the following:

Construction

Open Roads Financing Pilot Program: $100 million is requested for a pilot program that would involve up to five States in evaluating innovative ways to finance and manage major parts of their highway systems. Fuel tax revenues may become insufficient to finance highway improvements needed to reduce congestion, maintain mobility, and assure that our highway systems serve the needs of our growing economy. Furthermore, current financing mechanisms provide very few incentives to improve the operational performance of the existing highway system, particularly during peak periods. This pilot program would provide funding for States to demonstrate the benefits of more efficient methods of charging for the use of major portions of their highway system. Innovative mechanisms will be sought that can augment existing sources of State highway funding as well as improve highway performance and reduce congestion.

Dirt road


Federal Motor Carrier Safety Administration

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Overview: The Federal Motor Carrier Safety Administration's (FMCSA) primary mission is to prevent commercial motor vehicle-related fatalities and injuries. Large trucks represent about four percent of registered vehicles; however, they account for 8 percent of the travel volume on our Nation's highways. Twelve percent of all the people killed in motor vehicle crashes die in crashes involving a large truck. In 2004, approximately 116,000 were injured in crashes involving large trucks and 5,190 people died. This compares to 5,036 deaths and 122,000 injuries in 2003. While progress is being made toward the agency's goal of saving lives and reducing injuries by preventing truck and bus crashes, too many people continue to be injured and die as a result of crashes involving large trucks. The 2007 budget request for FMCSA, $521 million, will help meet this challenge.

FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Motor Carrier Safety Operations & Programs 1/

N/A

211

223

Motor Carrier Safety Grants 1/

N/A

279

298 2/

Motor Carrier Safety

255

N/A

N/A

National Motor Carrier Safety Program

188

N/A

N/A

TOTAL

443

490

521

1/ New accounts for FY 2006.

2/ Reflects a $3.5 million Revenue Aligned Budget Authority (RABA) transfer from FHWA.

 

Summary Of FMCSA FY 2007 Increases and Decreases
(Dollars in Millions)

 

Motor Carrier Safety Operations 7 Programs

Motor Carrier
Safety Grants

Total

FY 2006 Base 211 279 490

Pay Inflation Adjustments

2 0 2

Non-Pay Inflation Adjustments

5 6 11

Annualization of FY 2006 Initiatives

0 0 0

Non-recurring Costs or Savings

2 3 5

Base Re-engineering, Reductions or Adjustments

0 4 4
FY 2007 Current Services Levels 220 292 512
Program Initiatives 3 6 9
FY 2007Request 223 298 521

FY 2007 Budget

Motor Carrier Safety Operations & Programs: $223 million requested to support critical motor carrier program activities that will reduce crashes, save lives, and prevent injuries on our Nation's highways. The FY 2007 budget proposes the following funding requests aimed at meeting DOT's strategic goals and performance targets:

Truck

Motor Carrier Safety Grants: $298 million is requested to maintain aggressive State enforcement of interstate commercial truck and bus regulations as part of the Federal/State partnership aimed at meeting DOT's strategic goals and performance targets: Motor Carrier Safety Grants support both Commercial Motor Vehicle Safety and Hazardous Materials Safety.

Commercial Motor Vehicle Safety: $289 million is requested to support State enforcement, regulatory compatibility, and safety information capabilities. Included within this request is:

photo busy highway

Hazmat Materials Safety: $9 million is requested to continue a grant program in support of Stat HAZMAT enforcement and regulatory compatibility at the international borders with Mexico Canada to ensure that all points of entry to the U.S. transportation system are fortified with comprehensive safety measures.

Truck


National Highway Traffic Safety Administration

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Overview: The National Highway Traffic Safety Administration (NHTSA) conducts critical behavioral and vehicle programs, and provides grants to the States for the administration of highway traffic safety programs. In 2001, traffic crashes were the leading cause of death for persons ages 2 and 4 through 33. In 2002, motor vehicle crashes claimed nearly 43,000 lives and accounted for over 95 percent of transportation-related deaths. The economic cost of motor vehicle crashes is estimated to be more than $230 billion annually. Emerging demographic trends, such as a continuing increase in the number of drivers and a significant growth in both elderly and teenage drivers, pose increased traffic safety challenges that must be addressed. The President's FY 2007 budget request includes $689 million for NHTSA to carry out its mission. The request reflects an increase of $18 million above the FY 2004 enacted level, plus the transfer of the safety belt use and impaired-driving law incentive programs from the Federal Highway Administration to NHTSA in FY 2007.

NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Operations & Research

227 1/

234

231

Highway Traffic Safety Grants

223

572

584

TOTAL

450

806

815

1/ Reflects the FY 2005 enacted level of $227 million. FY 2005 actual was $202 million and the remaining $25 million was transferred from FHWA to NHTSA in FY 2006.


SUMMARY  OF NHTSA FY 2007 Increases and Decreases
(Dollars in Millions)

 

 

Operations &
Research

Highway Traffic
Safety Grants

Total

FY 2006 Base 234 572 806

Pay Inflation Adjustments

2 0 2

Non-Pay Inflation Adjustments

0 0 0

Annualization of FY 2006 Initiatives

0 0 0

Non-recurring Costs or Savings

0 0 0

Base Re-engineering, Reductions or Adjustments

-5 12 7
FY 2007 Current Services Levels 231 584 815
Program Initiatives 0 0 0
FY 2007Request 231 584 815

FY 2007 Budget

SUV Crash Test

Operations and Research: The FY 2007 budget request includes $231 million for Operations and Research activities to reduce highway fatalities, prevent injuries, and significantly reduce their associated economic toll. The request includes:

motorcycle policeman observing traffic

photo policemen on bikes talking to children

Be ready sign


Federal Transit Administration

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Overview:The Federal Transit Administration (FTA) provides leadership, technical assistance and financial resources for safe, technologically advanced public transportation that enhances mobility and accessibility, improves America's communities, preserves the natural environment, advances economic growth, and ensures that transit systems are prepared to function during and after criminal or terrorist attack or natural disasters. Transit systems safely and efficiently move millions of people every day, reducing congestion, improving air quality, facilitating economic development, and connecting people to their jobs and communities. The FY 2007 budget request includes $8.9 billion for Federal transit programs, which maintains the Federal commitment to transit, and when combined with State and local funding, will improve mobility and accessibility, address critical safety and security requirements, and advance the President's Management Agenda.

FEDERAL TRANSIT ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005 1/
Actual

2006
Enacted

2007
Request

Formula and Bus Grants

0

6,910

7,263

Formula Grants

4,863

0

Capital Investment Grants 1/

3,362

1,441

1,466

Job Access & Reverse Commute 2/

124

0

0

Research & Planning 3/  4/

178

74

61

Administrative Expenses

76

79

85

TOTAL

8,604

8,504

8,875

1/ FY 2006 does not include transfer of $47 million from Formula and Bus Grants pursuant to P.L. 109-115.
2/ Job Access and Reverse Commute is funded under Formula and Bus Grants beginning in FY 2006.
3/ Metropolitan and Statewide Planning is funded under Formula and Bus Grants beginning in FY 2006.
4/ Includes the University Transportation Centers.


SUMMARY  OF FTA FY 2007 Increases and Decreases
(Dollars in Millions)

 

Formula and
Bus Grants

Capital Investment Grants

Research & Planning

Research & Planning

Research & Planning

FY 2006 Base 6,910 1,441 74 79 8,504

Pay Inflation Adjustments

0 0 0 3 3

Non-Pay Inflation Adjustments

0 0 0 1 1

Annualization of FY 2006 Initiatives

0 0 0 0 0

Non-recurring Costs or Savings

0 0 0 0 0

Base Re-engineering, Reductions or Adjustments

353 -75 -13 0 265
FY 2007 Current Services Levels 7,263 1,366 61 83 8,773
Program Initiatives 0 100 0 2 102
FY 2007 Request 7,263 1,466 61 85 8,875

FY 2007 Budget

In FY 2007, the Federal Transit Administration (FTA) requests $8.9 billion in budget authority, $370 million (4.4 percent) above the enacted level for FY 2006. The budget request maintains the commitment to public transportation embodied in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). SAFETEA-LU reflects the Administration's determination to keep its commitments, especially to the people who depend on public transportation for basic mobility. SAFETEA-LU will continue to provide stable, predictable formula funds to urbanized areas, significantly increase funding for underserved rural communities, honor multi-year funding commitments under the New Starts program, and perhaps most importantly, improve services to the elderly, low income, and persons with disabilities through coordinated planning and predictable funding.

Metro kiosk

Formula and Bus Grants: FTA requests $7.3 billion for transit services, including security, planning, bus and railcar purchases and maintenance, facility repair and construction, and where eligible, operating expenses. The program includes grants specifically targeted to urbanized areas and, through States, to non-urbanized areas and to transportation providers that address the special transportation needs of the elderly, people with low incomes, and persons with disabilities. In addition, funds proposed for the Formula and Bus Grants program will contribute $7.6 million to improve the accessibility of over-the-road buses, $25 million for alternatives analysis for projects, and $3.5 million for the National Transit Database. The following summary describes the major programs within this account:


Metro rail

Research and University Research: FTA requests $61 million for the National Research Programs. This program includes $40.4 million for National Research and Technology Programs to support activities to develop solutions that improve public transportation, $9.3 million for the Transit Cooperative Research Program, $4.3 million for the National Transit Institute training programs, and $7 million for the University Transportation Research Program. Within the National Research and Technology Programs, FTA is proposing $1.2 million for its clean fuels and electric drive bus deployment (hybrid-electric) program to encourage increased deployment of new low or zero emissions technology, particularly hybrid electric buses by a greater number of the nation's transit agencies.

Metro rail

Capital Investment Grants: $1.5 billion is proposed in FY 2007 for the construction of new fixed guideway and non-fixed guideway corridor systems, and extensions to existing systems. SAFETEA-LU expands the New Starts program to make new non-fixed guideway transportation corridor projects eligible for funding, and to encourage project sponsors to consider more cost-effective transit options that may not require a fixed guideway. In addition, a new "small starts" program will incorporate criteria to evaluate projects that are under $250 million in total cost. The request includes funding for 23 existing, pending and anticipated Full Funding Grant Agreements (FFGAs), which are multi-year contractual agreements between FTA and grantees. Located in 15 States and the Commonwealth of Puerto Rico and in cities of all sizes, these projects include commuter rail, light rail, heavy rail, and bus rapid transit.

Transit Security: $42.5 million is requested to support transit security, which will remain a high priority in FY 2007. This funding includes the one percent of Urbanized Formula Grant funding that is statutorily required to be spent on security initiatives. Through its technical assistance and other programs, FTA will emphasize security training for transit system employees, emergency preparedness and response, and public awareness efforts.

Project and Financial Management Oversight: To provide oversight of FTA grants, $68 million is requested in FY 2007. Project and financial management oversight are core management responsibilities of FTA, and are essential to good stewardship of Federal taxpayers' dollars.

Metro safety person

FEDERAL TRANSIT ADMINISTRATION

Proposed FY 2007 Section 5309 New Starts
(Dollars in Millions)
A. Existing Full Funding Grant Agreements (FFGAs)
AZ Central Phoenix/East Valley Light Rail Phoenix 90.00
CA Metro Gold Line Eastside Extension Los Angeles 100.00
CA Mission Valley East LRT Extension San Diego 0.81
CA Oceanside-Escondido Rail Corridor San Diego 0.68
CA BART Extension to San Francisco Airport San Francisco 2.42
CO Southeast Corridor LRT Denver 80.00
IL Douglas Branch Reconstruction Chicago 1.57
IL Ravenswood Line Extension Chicago 40.00
IL Union-Pacific West Line Extension Chicago 1.26
MD Central LRT Double-Track Baltimore 0.48
NC South Corridor LRT Charlotte 70.74
NJ Hudson-Bergen MOS-2 Northern NJ 100.00
OH Euclid Corridor Transportation Project Cleveland 0.69
OR Interstate MAX LRT Extension Portland 0.54
PR Tren Urbano San Juan 2.67
WA Central Link Initial Segment Seattle 80.00
Subtotal Existing FFGAs 571.86
B. Pending Full Funding Grant Agreements
NY Long Island Rail Road East Side Access New York 300.00
PA North Shore LRT Connector Pittsburgh 55.00
Subtotal Pending FFGAs 355.00
C. Proposed Full Funding Grant Agreements
CO West Corridor LRT Denver 35.00
OR South Corridor I-205/Portland Mall LRT Portland 80.00
OR Wilsonville to Beaverton Commuter Rail Washington County 27.60
TX Northwest/Southeast LRT MOS Dallas 80.00
UT Weber County to Salt Lake City Commuter Rail Salt Lake City 80.00
Subtotal Proposed FFGAs 302.60
D. Other Projects (Funding Not Allocated to Specific Projects)
DC Largo Metrorail Extension Washington
NY Second Avenue Subway MOS New York
VA Dulles Corridor Metrorail Project-Extension to Wiehle Ave. Northern Virginia
VA Norfolk LRT Norfolk
WA University Link LRT Extension Seattle
Subtotal Other Projects 101.86
E. Subtotal Small Starts 100.00
F. Other Funding
Oversight Activities (1%) 14.66
Ferry Capital Projects (AK or HI) 15.00
Denali Commission 5.00
Subtotal Other Funding 34.66
Grand Total 1,466.00

Federal Railroad Administration

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Overview: The mission of the Federal Railroad Administration is to ensure that our Nation has safe, secure, and efficient rail transportation that enhances the quality of life for all. The FY 2007 budget request of $185 million supports our commitment to continue and improve the Nation's strong railroad safety record. It also provides funding to ensure the continuation of passenger rail operations in the Northeast Corridor and elsewhere.

FEDERAL RAILROAD ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Amtrak/Intercity Passenger Rail

1,207

1,294

900

Safety & Operations

138

144

151

Research & Development

36

55

35

Next Generation High-Speed Rail

19

0

0

Alaska Railroad Rehabilitation

25

10

0

TOTAL

1,425

1,503

1,085


SUMMARY  OF FRA FY 2007 Increases and Decreases
(Dollars in Millions)

 

Amtrak/
Passenger
Rail

Safety &
Operations

Research & Development

Alaska
Railroad
Rehab.

Total

FY 2006 Base 1,294 144 55 10 1,503

Pay Inflation Adjustments

0 2 0 0 2

Non-Pay Inflation Adjustments

0 3 0 0 3

Annualization of FY 2006 Initiatives

0 1 0 0 1

Non-recurring Costs or Savings

0 -1 0 0 -

Base Re-engineering, Reductions or Adjustments

-394 0 -20 -10 -424
FY 2007 Current Services Levels 900 149 35 0 1,083
Program Initiatives 0 2 0 0 2
FY 2007 Request 900 151 35 0 1,085

FY 2007 Budget

Grants to Amtrak: The Administration called for real reform of Amtrak and intercity passenger rail in its FY 2006 budget. The Administration’s efforts to reform Amtrak and fundamentally change the manner by which intercity passenger rail services are provided are beginning to show progress. This last year, the Amtrak Board of Directors committed to ambitious reform improvements; a new management team is being put in place with a mandate to reshape the company; and Congress provided tools that will enable DOT to oversee and promote necessary changes. Nevertheless, much more action is required to remedy Amtrak’s entrenched and well-document problems.

The FY 2007 request of $900 million would enable Amtrak’s new management team to keep the trains running and act on its mandate to reshape the company. This request includes $500 million for capital costs that, when combined with collections from Amtrak partners, will enable infrastructure repairs that the Administration has supported in its own reform program.

Safety & Operations: Safety remains FRA's most important area of attention. The request for FY 2007 includes $151 million to support the Department's goal of reducing railroad accidents and incidents, while contributing to the avoidance of serious hazardous materials incidents in rail transportation. The FY 2007 budget reflects an increase of 4.2 percent over the FY 2006 enacted level for this account. New initiatives include increased staffing focusing on rail integrity, coordination of emergency management, and the management of our increasing track geometry program. These additional employees directly affect our safety goals, in accordance with the FRA Rail Safety Action Plan released in 2005.

Research & Development: In FY 2007, $35 million is requested to support research efforts in the areas of rail systems safety, track and structures, train occupant protection, human factors in train operations, rolling stock and components, track and train interaction, train control, grade crossings, hazardous materials, and transportation and research development facilities and test equipment. These funds will underwrite research supporting the FRA's Rail Safety Action Plan.

Railroad Rehabilitation Infrastructure Financing (RRIF): Consistent with the Administration’s intent to eliminate corporate subsidies, no new credit assistance will be provided under the RRIF program in FY 2007.

train

Train

Research and Innovative Technology Administration

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Overview: The Research and Innovative Technology Administration (RITA) was created under the Norman Y. Mineta Research and Specials Programs Improvement Act (Public Law 108-426). The establishment of RITA will enable the Department to more effectively coordinate and manage the Department's research portfolio and expedite implementation of cross-cutting innovative technologies. Under the reorganization, RITA resources will be used to coordinate and advance transportation research efforts within DOT; support transportation professionals in their research efforts through grants and consulting services as well as professional development through training centers; and inform transportation decision-makers on intermodal and multi-modal transportation topics through the release of statistics, research reports, and a variety of information products via the internet, publications, and in-person venues such as conferences.

The FY 2007 budget request of $35.2 million is composed of $27 million from the Highway Trust Fund and $8.2 million from the General Fund appropriation. In addition, RITA will undertake over $300 million in transportation-related research, education, and technology application on a reimbursable basis for other agencies.

Research and Innovative Technology Administration Budget

(Dollars in Millions)

2005
Actual 1
2006
Enacted
2007
Request
Research and Development
4 6 8
Bureau of Transportation Statistics
(Non-Add Allocation Account Under Federal-Aid Highways)
[26] [27] [27]
Total
4 6 8

1/ For FY 2005, Research and Development funding prior to the effective date of the reorganization is shown under the Research and Special Programs account of the Pipeline and Hazardous Materials Safety Administration (formerly the Research and Special Programs Administration).

Summary of RITA FY 2007 Increases and Decreases

(Dollars in Millions)

Research &
Development
Bureau of
Transportation
Statistics
Total
FY 2006 Base
6 27 33

Pay Inflation Adjustments

0 0 0

Non-Pay Inflation Adjustments

0 1 1

Annualization of FY 2006 Initiatives

0 0 0

Non-recurring Costs or Savings

0 0 0

Base Re-engineering, Reductions or Adjustments

0 -1 -1
FY 2007 Current Services Levels
2 0 2
Program Initiatives
2 0 2
FY 2007 Request
8 27 35

The Administration's FY 2007 budget request reflects a reorganization of several of the Department of Transportation's intermodal and multi-modal research and related activities into a single agency.

Research & Development: The budget request includes $8.2 million for Research and Development. RITA will coordinate and advance the pursuit of transportation research that cuts across all modes of transportation. In addition, the agency will promote and advance innovative transportation technologies, such as hydrogen fuels and remote sensing, intended to improve the effectiveness and efficiency of the movement of people and goods.

Transportation Statistics and Information: In FY 2007, $27 million is requested for the Bureau of Transportation Statistics to provide multi-modal and intermodal transportation data and information through public venues. Airline, travel and freight data make up the largest portion of BTS activity but are complemented by work in geospatial data and transportation economics, and the work of the National Transportation Library.

Consulting and Other Professional Services: Over $300 million in transportation-related research, education, and technology application will be conducted by RITA on a reimbursable basis for other agencies during FY 2007. The Volpe Center will provide technical knowledge and expertise to customers with specific transportation systems and logistics projects or issues. The Transportation Safety Institute will provide training to transportation professionals in state-of-the-art safety methods and technologies. Through the University Transportation Centers, RITA will support the education of transportation professionals in obtaining advanced degrees in transportation-related programs from participating universities.


PHMSA montage

Pipeline and Hazardous Materials Safety Administration

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Overview: The Pipeline and Hazardous Materials Safety Administration (PHMSA) was created under the Norman Y. Mineta Research and Special Programs Improvement Act (Public Law 108-426). The top priority of the agency is to maintain the safety and integrity of our Nation's pipeline transportation system and the highest levels of safety for hazardous materials transportation. In FY 2007, PHMSA will focus on reducing hazardous materials pipeline transportation incidents. The agency will also provide planning and training grants to States and Indian tribes to improve hazardous materials emergency preparedness.

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005
Actual

2006
Enacted

2007
Request

Research and Special Programs

42

0

0

Administrative Expenses 0 17 18
Hazardous Materials Safety 0 26 27
Emergency Preparedness Grants 14 14 28
Pipeline Safety 69 72 76

TOTAL

125 

129 149

1/ The FY 2005 columns reflect funding for the Research and Special Programs Administration prior to the effective date of the reorganization. In FY 2006 and beyond, funding for Research and Special Programs will be reflected in four accounts: Hazardous Materials Safety, Pipeline Safety, Emergency Preparedness Grants, and Administrative Expenses.


SUMMARY OF PHMSA FY 2007 Increases and Decreases
(Dollars in Millions)

 

Administrative Expenses

Hazardous Materials Safety

Emergency Preparedness Grants

Pipeline Safety

Total

FY 2006 Base 17 26 14 72 129

Pay Inflation Adjustments

0 1 0 1 2

Non-Pay Inflation Adjustments

1 0 0 2 3

Annualization of FY 2006 Initiatives

0  0 0 0 0

Non-recurring Costs or Savings

0 0 0 0 0

Base Re-engineering, Reductions or Adjustments

0 0 0 0 0
FY 2007 Current Services Levels 18 27 14 75 134
Program Initiatives 0 1 14 1 15
FY 2007 Request 18 27 28 76 149

FY 2007 Budget

Hazardous Materials Safety Program: The FY 2007 request provides $27.2 million, $1.4 million above the enacted FY 2006, to achieve PHMSA's share of the overall DOT performance target of no more than 466 serious hazardous materials incidents in 2007.

Emergency Preparedness Grants: The FY 2007 request provides $14 million, the same level of funding as in FY 2004, for States to train hazardous materials responders and improve response plans.

Pipeline Safety: For RSPA's research programs the budget request totals $3 million, the same as FY 2004, to improve DOT's Research and Development program, and to promote the safe transport of hydrogen fuels and fuel systems so that alternative-fuel vehicles can be developed as a safe alternative to petroleum-fueled vehicles. RSPA will be working with the Department of Energy to obtain $1 million in reimbursable funding for this purpose.

Administrative Expenses: The FY 2007 request includes $17.7 million for administrative expenses, $1.0 million above the enacted FY 2006 budget

traintankerHazardous Materials warning placards


Maritime Administration

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Overview: The Maritime Administration's (MARAD) mission is to strengthen the U.S. maritime transportation system - including infrastructure, industry and labor - to meet the economic and security needs of the Nation. Through the management of the Maritime Security Program, the Voluntary Intermodal Sealift Agreement Program, the Ready Reserve Force, and the War Risk Insurance program, MARAD helps support national security and strategic mobility by assuring access to ships and crews for Department of Defense mobilizations. MARAD's mariner education and training programs, through the U.S. Merchant Marine Academy and six State Maritime Schools, provide most of the new, skilled U.S. merchant marine officers needed to serve the Nation's defense and commercial maritime transportation needs. Through its ship disposal program, MARAD also continues to reduce the significant environmental risks posed by the presence of obsolete ships in the National Defense Reserve Fleet.

For FY 2007, MARAD is requesting $299 million to carryout the organizational mission.

MARITIME ADMINISTRATION BUDGET
(Dollars In Millions)

 

2005 1/
Actual

2006
Enacted

2007
Request

Operations & Training

107 129  116

Ship Disposal

21

21

26

National Defense Tank Vessel
Construction Program
74 0 0
Maritime Security Program 98 154 154
Maritime Guaranteed Loans 5 4 3

TOTAL

305 308 299

SUMMARY  OF MARAD FY 2007 Increases and Decreases
(Dollars in Millions)

 

Operation & Training

Ship Disposal

Maritime
Security Program

Maritime
Guaranteed
Loans

Total

FY 2006 Base 129 21 154 4 308

Pay Inflation Adjustments

1 0 0 0 1

Non-Pay Inflation Adjustments

1 0 0 0 1

Annualization of FY 2006 Initiatives

0 0 0 0 -8

Non-recurring Costs or Savings

-8 0 0 0 0

Base Re-engineering, Reductions or Adjustments

-11 0 0 -1 -12
FY 2007 Current Services Levels 112 21 154 3 290
Program Initiatives 4 5 0 0 9
FY 2007 Request 116 26 154 3 299

FY 2007 Budget

Operations and Training: The FY 2007 budget request includes $116 million to support the U.S. Merchant Marine Academy, State Maritime Schools, and MARAD operations. All three programs support national security, mobility, global connectivity, and environmental stewardship. The budget request includes $62 million for the U.S. Merchant Marine Academy, including $15 million for critical capital improvement projects, $10 million for the six State Maritime Schools, and $44 million for MARAD Operations.

Maritime Security Program: The FY 2007 budget request includes $154 million for payments of up to $2.6 million per ship, as authorized by the National Defense Authorization Act for Fiscal Year 2004, less the rescission. MARAD will continue to retain a fleet of 60 active, militarily useful, privately owned vessels to meet national defense and other security requirements, and to maintain a U.S. presence in international commercial shipping. The Maritime Security Program, together with the Voluntary Intermodal Sealift Agreement Program, the Ready Reserve Force and the War Risk Insurance program, assures DOD access to ships and crews during DOD mobilizations, and helps ensure the efficient flow of military cargo through commercial ports.

Ship Disposal: The FY 2007 budget request includes $16 million to remove 13 obsolete ships from the National Defense Reserve Fleet (NDRF) for disposal. MARAD continues to pursue alternative disposal methods, such as export and artificial reefing initiatives, with other Federal agencies to minimize any impact on the human and natural environment. In addition, the budget request include