OA or Office / Account & Program Activity	Outlays Plus Accruals      ($M)	Safety							Homeland Security					Mobility & Economic Growth							Environment						Organ'zl Excellence
OST		Highway Safety	Maritime Safety	Rail Safety	Transit Safety	Aviation Safety	Pipeline Safety	Hazmat Transportation Safety	Aviation Security	Coastal and Port Security	Transit and Land Border/HAZMAT Security	Strategic Mobility	Drug & Migrant Interdiction	Highway Infrastructure Condition	Transit Ridership	Transportation Accessibility	Highway Congestion	Aviation Delay	Maritime Navigation	International Air Service	Wetland Protection & Recovery	Fisheries Protection	DOT Facility Cleanup	Mobile Source Emissions	Aircraft Noise Exposure	Oil & Hazmat Spills
Salaries and Expenses:	79.7
S-1, 2, 10: Immediate Office of the Secretary	4.4																										4.4
X, S-3 or P: Undersecretary for Transportation Policy	12.4																										12.5
S-20: Board of Contract Appeals	0.6																										0.6
S-40: Small & Disadvantaged Business Utilization	1.3																										1.3
S-60: Intelligence & Security	2.0																										0.0
S-80: CIO	7.5																										13.2
I: Governmental Affairs	2.3																										2.5
C: General Counsel	15.3																										15.7
B: Asst Secretary for Budget & Programs	8.6																										8.4
A-1: Asst Secretary for Administration	23.4																										29.1
A: Public Affairs	1.9																										1.9
Office of Civil Rights	8.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8.7
Direct program	8.4
Minority Business Outreach	2.9	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	3.0
S-40: Total new outlays	2.9
Transportation Planning, R&D	11.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	11.1
Transportation Policy and Planning	9.3																										9.3
Safe Skies	1.8																										1.8
Essential Air Service & Rural Airport Improvement Fund/Pmts. To Air Carriers	96.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	96.1
Direct program	96.1															0.0											96.1
Minority Business Resource Center Program	0.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.4
Guarantee loan subsidy	0.4																										0.4
OST SUBTOTALS:	198.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	119.3