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DEPARTMENT OF TRANSPORTATION The Department of Transportation will propose a reorganization, to take effect in 1996. Additional authorizing legislation will be proposed to establish the new organization. Budget amendments will be submitted with appropriation language to support a new account structure. In 1996, transportation infrastructure programs previously funded through separate modal grant programs, including airport grants, and related accounts will be consolidated and replaced by a unified infrastructure account. The account is structured in two parts—Federal activities and State and local activities—and reflects the Administration’s initiative to shift programs to State and local decisionmaking. In future years, it is expected that further consolidation of separate activities and additional devolution to State and local governments would occur and that the amount of the unified grant would increase. Legislation will be proposed to establish a transportation trust fund with separate aviation and surface transportation accounts to support these programs and to authorize new funding mechanisms including a unified transportation grant, discretionary grant and State Infrastructure Banks. Discretionary grants will be used for projects of regional or national interest that are not addressed through other mechanisms. A separate activity within the Unified Infrastructure Investment program for the Interstate/National Highway System and for Federal Lands reflects the national interest in maintaining the condition and performance of these systems. Funds for prior commitments reflect the estimated cost of completing existing letters of intent for airport projects, full funding agreements for transit new starts, and payments to the Washington Metropolitan Area Transit Authority. Administrative expenses reflect the cost of managing all activities in the Unified Transportation Infrastructure Investment Program. Research and development includes the Bureau of Transportation Statistics, University Transportation Center grants, Transit Planning and Research, and Intelligent Transportation Systems. 02.91 09.01 Total direct Federal program .................. Reimbursable program ..................................... ...................... ...................... ...................... ...................... 2,740,004 75,000 Total obligations .......................................... Financing: 39.00 Budget authority (gross) .................................. ...................... ...................... 24,467,976 ...................... ...................... 24,467,976 ...................... ...................... 22,806,048 ...................... ...................... 1,586,928 ...................... ...................... 24,392,976 ...................... ...................... 75,000 ...................... ...................... 24,467,976 ...................... ...................... –19,195,110 ...................... ...................... –1,318,129 Outlays (gross) ............................................. ...................... ...................... 3,954,737 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ............................................ 88.40 Non-Federal sources .................................... ...................... ...................... ...................... ...................... –65,000 –10,000 88.90 Total, offsetting collections ..................... ...................... ...................... –75,000 Budget authority (net) ...................................... Outlays: 90.00 Outlays—Surface transportation account, Transportation trust fund (net) ................... 90.00 Outlays—Aviation account, Transportation trust fund ................................................ ...................... ...................... 24,392,976 ...................... ...................... 3,610,937 ...................... ...................... 268,799 10.00 40.26 40.26 43.00 68.00 Budget authority: Current: Appropriation (trust fund, definite): Appropriation (Surface transportation account, Transportation trust fund) Appropriation (Aviation account, Transportation trust fund) ............. Appropriation (total) ........................... Permanent: Spending authority from offsetting collections ................................................ Relation of obligations to outlays: Total obligations ............................................... Obligated balance, end of year: Unpaid obligations: Treasury balance: 74.40 Unpaid obligations: Treasury balance: Surface transportation account .......... 74.40 Unpaid obligations: Treasury balance: Aviation account ................................. 71.00 87.00 89.00 Object Classification (in thousands of dollars) INFRASTRUCTURE INVESTMENT Trust Funds UNIFIED TRANSPORTATION INFRASTRUCTURE INVESTMENT PROGRAM 11.1 11.3 11.5 (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) 1994 actual 1995 est. Program by activities: State/local initiative: 01.01 Unified grant ................................................ 01.02 State infrastructure banks .......................... 01.03 Interstate/NHS .............................................. 01.04 Transit operating assistance ....................... 01.05 Prior commitments ....................................... 01.06 Rhode Island rail development .................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... 10,000,000 2,000,000 8,000,000 500,000 1,142,972 10,000 01.91 ...................... ...................... 21,652,972 ...................... ...................... ...................... ...................... ...................... ...................... 1,000,000 441,775 219,027 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... 750,000 235,000 50,000 44,202 Identification code 69–8387–6–7–407 02.01 02.02 02.03 02.04 02.05 02.06 02.07 Total State/local initative ........................ Direct Federal program: Discretionary grants ..................................... Federal lands ............................................... Research and development ......................... Grants to the National Rail Passenger Corporation ................................................... Northeast Corridor improvement program ... Penn Station redevelopment program ......... Administrative expenses .............................. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 1994 actual Identification code 69–8387–6–7–407 1996 est. Frm 00001 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.2 26.0 31.0 32.0 41.0 42.0 93.0 99.0 99.0 11.1 11.3 11.5 Fmt 3616 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Limitation on expenses ............................................. Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account—Direct Obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. .................. .................. .................. .................. .................. .................. 36,752 1,428 1,221 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 39,401 7,196 4,210 268 109 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 731 161 27,536 517 844 155,281 23,282,397 10 631,231 .................. .................. .................. .................. 24,149,892 75,000 .................. .................. .................. .................. .................. .................. 24,370 5,171 1,811 1 2 INFRASTRUCTURE INVESTMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 UNIFIED TRANSPORTATION INFRASTRUCTURE INVESTMENT PROGRAM—Continued These schedules show funding for activities previously funded under the Federal-aid highways account. In 1995 and prior years, the Limitation on General Operating Expenses within the Federal-aid highway account has provided for the salaries and expenses of the Federal Highway Administration. Object Classification (in thousands of dollars)—Continued Identification code 69–8387–6–7–407 1994 actual 1995 est. 11.8 Special personal services payments .................... .................. .................. 1996 est. 37 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 31,389 6,036 74 2,431 1,945 2 6 24.0 25.2 26.0 31.0 32.0 41.0 42.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 6,317 436 151,633 2,049 2,487 37,744 472 8 55 99.0 Subtotal, allocation account—direct obligations .................. .................. 243,084 99.9 Total obligations ................................................... .................. .................. 24,467,976 Object Classification (in thousands of dollars) Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1995 est. Personnel compensation: 11.1 Full-time permanent ...................................................... ................... ................... 11.3 Other than full-time permanent .................................... ................... ................... 11.5 Other personnel compensation ...................................... ................... ................... 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.2 26.0 31.0 93.0 99.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Limitation on expenses .................................................. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 1996 est. 138,260 4,117 4,380 146,757 29,585 38 13,594 727 27,869 91 411,199 2,207 7,419 –639,486 Subtotal, limitation acct—direct obligations ........... ................... ................... ................... Personnel Summary Personnel Summary 1994 actual Identification code 69–8387–6–7–407 1994 actual Identification code 69–8387–6–7–407 1995 est. 1994 actual Identification code 69–8387–6–7–407 1996 est. .............................. ................... ................... and holiday hours ................... ................... 747 28 .............................. ................... ................... and holiday hours ................... ................... 1995 est. Total compensable workyears: 6001 Full-time equivalent employment .................................. ................... ................... 6005 Full-time equivalent of overtime and holiday hours ................... ................... 287 10 1996 est. 2,610 16 TRANSPORTATION TRUST FUND [In thousands of dollars] 1994 UNIFIED TRANSPORTATION INFRASTRUCTURE INVESTMENT PROGRAM LIMITATION ON GENERAL OPERATING EXPENSES (Reinventing government proposal, not subject to PAYGO) 1994 actual Total obligations ............................................................ Financing: Reimbursable Programs ..................................................... Unobligated balance available, start of year .................... Unobligated balance available, end of year ...................... 1995 est. 1996 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 2,112 887 516 4,033 1,902 ................... ................... ................... ................... ................... ................... ................... ................... 19,059 103,267 123,440 7,473 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 47,854 167,273 72,932 2,548 144,447 ................... ................... 697,741 SURFACE TRANSPORTATION ACCOUNT ................... ................... –8,255 ................... ................... ................... ................... ................... ................... Limitation ....................................................................... ................... ................... 689,486 Relation of obligations to outlays: Total obligations ..................................................................... ................... ................... Obligated balance, start of year ............................................ ................... ................... Obligated balance, end of year .............................................. ................... ................... 697,741 689,910 –848,469 Outlays from limitation .................................................. ................... ................... 539,182 VerDate 23-JAN-95 22:30 Jan 30, 1995 1996 This trust fund will replace the separate highway and aviation trust funds and provide the source of financing for most of the department’s programs. It will include both an aviation and surface transportation account. Program and Financing (in thousands of dollars) Program by activities: Program direction and coordination: Executive direction ............................................................. Program review ................................................................... Legal services ..................................................................... Public affairs ...................................................................... Civil rights .......................................................................... General program support: Policy .................................................................................. Research and development ................................................ Administrative support ....................................................... Career development programs ........................................... Highway programs: Program development ......................................................... Safety and system applications operations ....................... Motor carrier safety ............................................................ Federal lands highway office ............................................. Field operations ...................................................................... 1995 Balance of fund at start of year ................................................ 34,991,366 30,257,689 29,483,354 Cash income ................................................................................ 24,239,545 28,404,525 30,846,736 Cash outlays ................................................................................ –28,973,223 –29,123,860 –28,611,973 Balance of fund at end of year .................................................. 30,257,689 29,483,354 31,718,117 Jkt 162001 PO 00000 Frm 00002 Status of Funds (in thousands of dollars) 1994 actual Identification code 20–8102–0–7–401 1995 est. 1996 est. Unexpended balance, start of year: 0100 Treasury balance .............................................. 0101 U.S. Securities: Par value ................................ 136,100 22,004,377 179,741 17,691,741 ...................... 17,475,386 0199 22,140,477 17,871,482 17,475,386 16,667,738 20,665,472 22,894,000 1,438,010 1,127,000 1,072,800 ...................... ...................... 59,944 ...................... ...................... –59,944 36,461 75,000 75,000 ...................... 15,063 18,157,272 ...................... ...................... 43,678 21,911,150 ...................... –75,000 30,123 24,131,867 –134,944 18,157,272 21,911,150 23,996,923 –18,674,988 ...................... –19,260,937 14,405 –19,447,849 163,637 Total balance, start of year ......................... Cash income during the year: Governmental receipts: 0200 Highway trust fund, deposits ...................... Intragovernmental transactions: 0240 Highway trust fund, interest ....................... 0241 Highway trust fund, payments from the general fund ............................................ 0242 Highway trust fund, payments from the general fund, reinventing government proposal ................................................... Offsetting collections: 0280 Federal-aid highways ................................... 0281 Federal-aid highways, reinventing government proposal ......................................... 0282 Right-of-way revolving fund ........................ 0297 Income under present law ............................... 0298 Income under proposed legislation .................. 0299 Total cash income ....................................... Cash outgo during year: 0500 Federal-aid highways ....................................... 0501 Federal-aid highways, proposed supplemental Fmt 3616 Sfmt 3653 E:\BUDGET\DOT.XXX pfrm02 INFRASTRUCTURE INVESTMENT—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION 0504 0505 0506 0507 0508 0509 0510 0511 0512 0514 0515 0516 0517 0518 0519 0520 0521 0522 0597 0598 Federal-aid highways, reinventing government proposal ....................................................... Motor carrier safety grants .............................. Highway-related safety grants ......................... Right-of-way revolving fund (trust revolving fund) ............................................................ Miscellaneous highway trust funds ................. Miscellaneous highway trust funds, supplemental proposal ........................................... Operations and research (trust fund share) Highway traffic safety grants .......................... Trust fund share of next generation high speed rail program ...................................... Discretionary grants (trust fund) ..................... Discretionary grants (trust fund), reinventing government proposal ................................... Trust fund share of expenses .......................... Trust fund share of expenses, reinventing government proposal ................................... Trust fund share of rental payments .............. Construction, National Park Service, Interior Highway Construction: Mount St. Helens National Monument .......................................... Motor carrier safety .......................................... Unified transportation infrastructure investment program, reinventing government proposal ....................................................... Outgo under present law (–) ........................... Outgo under proposed legislation (–) .............. 0599 Total cash outgo (–) .................................... Unexpended balance, end of year: 0700 Treasury balance .............................................. 0701 U.S. Securities: Par value ................................ 0799 Total balance, end of year .......................... ...................... –60,135 –9,782 ...................... –71,610 –9,187 3,116,600 –81,050 –9,593 –27,019 –86,379 –53,269 –110,132 –43,369 –92,371 ...................... –41,000 –147,454 459 –60,498 –147,009 1,194 –62,695 –169,740 –156 –1,652,093 –5,119 –1,431,367 –7,118 –1,610,050 ...................... –1,711,559 ...................... –1,150,000 0599 0625 Total cash outgo (–) ................................................. –6,546,956 –6,816,614 Balances expired or permanently cancelled .................. ................... –55,000 Unexpended balance, end of year: 0700 Treasury balance ............................................................ 179,781 ................... 0701 U.S. Securities: Par value .............................................. 12,206,426 12,007,968 ...................... –1,976 –20,900 1,120,850 –1,897 –11,313 –97 ...................... –106 ...................... ...................... –22,322,110 14,864 –3,610,937 –22,657,895 781,843 –22,426,267 –22,307,246 –21,876,052 179,741 17,691,741 ...................... 17,475,386 ...................... 19,596,257 17,871,482 17,475,386 ................... 12,107,361 Total balance, end of year ........................................ 12,386,207 12,007,968 12,107,361 Obligated balance (–) ................................................... –6,028,491 –5,948,158 –5,998,918 Unobligated balance (–) ................................................ –2,690,440 –3,041,270 –2,932,334 0899 Total commitments (–) ............................................. –8,718,931 –8,989,428 –8,931,252 0900 Uncommitted balance, end of year ........................... BALANCE OF DEPARTMENT OF 3,667,276 3,018,540 3,176,109 TRANSPORTATION PROGRAMS In the interim, pending a decision on the Department’s reorganization, accounts are presented by type of expenditure. The ultimate structure may or may not reflect this approach. ...................... –44,000 ...................... –22,426,267 ...................... –6,675,420 ................... 0799 0801 0802 34,499 –1,120,850 ...................... –3,262 –12,343 3 19,596,257 SAFETY GRANTS [in thousands of dollars] 1996 est. Receipts increase in 1996 because receipts generated by 2.5 cents of the motor fuel tax will be deposited in the Highway Trust Fund instead of the General fund. Current accounts: Motor carrier safety grants ................................................................................................ Highway-related safety grants .......................................................................................... Highway traffic safety grants ............................................................................................ Pipeline safety ................................................................................................................... Emergency preparedness grants ....................................................................................... Boat safety ......................................................................................................................... 85,000 10,000 196,000 42,418 11,738 30,000 Total Obligations ....................................................................................................... 375,156 In 1996, proposed legislation will establish these existing grant programs as activities in new organizations. OPERATIONS [in thousands of dollars] 1996 est. AVIATION ACCOUNT Status of Funds (in thousands of dollars) Identification code 20–8103–0–7–402 1994 actual Unexpended balance, start of year: 0100 Treasury balance ............................................................ 0101 U.S. Securities: Par value .............................................. 179,252 12,671,637 179,781 ................... 12,206,426 12,007,968 0199 12,850,889 12,386,207 12,007,968 4,528,188 283,858 187,163 218,117 –28,060 4,829,280 325,470 195,120 233,180 –21,300 5,098,080 352,720 203,990 247,130 –24,700 837,282 808,900 771,800 55,631 94 6,082,273 121,176 1,549 6,493,375 124,205 1,588 6,774,813 6,082,273 6,493,375 6,774,813 Total balance, start of year ...................................... Cash income during the year: Governmental receipts: 0201 Passenger ticket tax .................................................. 0202 Waybill tax ................................................................. 0203 Fuel tax ...................................................................... 0204 International departure tax ....................................... 0205 Refund of taxes ......................................................... Intragovernmental transactions: 0240 Interest, Airport and airway trust fund .................... Offsetting collections: 0280 Facilities and equipment .......................................... 0281 Research, engineering, and development ................. 0297 Income under present law ............................................. 0299 Total cash income ..................................................... Cash outgo during year: 0500 Trust fund share of FAA operations .............................. 0501 Grants-in-aid for airports (Airport and airway trust fund) .......................................................................... 0502 Facilities and equipment (Airport and airway trust fund) .......................................................................... 0503 Research, engineering and development (Airport and airway trust fund) ..................................................... 0504 Trust fund share of rental payments ............................ 0505 Payments to air carriers (trust fund) ............................ 0506 Payments to air carriers (trust fund), proposed rescission ............................................................................ 0507 Grants-in-aid for airports (Airport and airway trust fund), reinventing government proposal ................... 0508 Unified transportation infrastructure investment account .......................................................................... 0597 Outgo under present law (–) ......................................... 0598 Outgo under proposed legislation (–) ........................... VerDate 23-JAN-95 22:30 Jan 30, 1995 1995 est. 1996 est. –2,198,896 –2,545,854 –2,609,123 Current accounts: Operations (FAA) ................................................................................................................ 4,704,000 Facilities and equipment (FAA) ......................................................................................... 1,907,847 Research, engineering and development (FAA) ................................................................. 267,661 Operations and research (NHTSA) ..................................................................................... 144,342 Motor carrier safety ........................................................................................................... 50,000 Railroad safety ................................................................................................................... 51,104 Railroad research and development .................................................................................. 48,947 Next generation high-speed-rail ........................................................................................ 30,000 Next generation high-speed-rail (trust fund) .................................................................... 5,000 Research and special programs (RSPA) ........................................................................... 31,662 Office of commercial space transportation ....................................................................... 6,541 Office of civil rights .......................................................................................................... 12,793 Minority business resource program ................................................................................. 1,900 Minority business resource center outreach ...................................................................... 2,900 Transportation planning, research and development ....................................................... 15,710 Operations and training (MARAD) ..................................................................................... 81,650 Title XI ................................................................................................................................ 52,000 Maritime security program ................................................................................................ 175,000 Ready reserve force 1 ......................................................................................................... ....................... Operations and maintenance (SLSDC) .............................................................................. 10,243 Operating expenses (CG) ................................................................................................... 2,618,316 Acquisition, construction and improvements .................................................................... 428,200 Environmental compliance and restoration ....................................................................... 25,000 Reserve training ................................................................................................................. 64,859 Alteration of bridges .......................................................................................................... 2,000 Research, development, test and evaluation .................................................................... 22,500 Retired pay ......................................................................................................................... 582,022 Total Obligations ....................................................................................................... –1,619,615 –1,785,000 –1,593,900 –2,433,738 –2,140,176 –2,134,205 –226,088 –37,114 –31,505 –282,849 –39,426 –26,249 –286,588 –41,441 –13,369 ................... 2,940 1,960 ................... ................... 1 Funded through the Department of Defense in 1996. In 1996, proposed legislation will establish these existing accounts in a new organization(s). Funding for the Ready Reserve Force will be provided through the Department of Defense beginning in 1996. The proposal to create an Air Traffic Services Corporation would take effect in 1997. 270,045 ................... ................... –268,799 –6,546,956 –6,819,554 –6,678,626 ................... 2,940 3,206 Jkt 162001 PO 00000 Frm 00003 11,342,197 OFFICE OF THE SECRETARY [In thousands of dollars] 1996 est. Current accounts: Salaries and Expenses ....................................................................................................... Fmt 3616 Sfmt 3641 E:\BUDGET\DOT.XXX pfrm02 57,459 4 INFRASTRUCTURE INVESTMENT—Continued Trust Funds—Continued BALANCE OF THE BUDGET FOR FISCAL YEAR 1996 DEPARTMENT OF TRANSPORTATION PROGRAMS— Continued ronmental studies, that advance methods of improving safety, reducing congestion, or otherwise improving surface transportation, $352,055,000, to remain available until expended.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) OFFICE OF THE SECRETARY—Continued [In thousands of dollars] Program and Financing (in thousands of dollars) 1996 est. Office of Inspector General ................................................................................................ 40,238 Total Obligations ....................................................................................................... 97,697 RENT AND HEADQUARTERS FACILITIES [in thousands of dollars] 1996 est. Current accounts: DOT headquarters building ................................................................................................ GSA rent ............................................................................................................................. 331,000 145,436 Total Obligations ....................................................................................................... 476,436 øFEDERAL HIGHWAY ADMINISTRATION¿ Title 23 U.S.C. (‘‘Highways’’) and other supporting legislation provide authority for the various programs of the Federal Highway Administration designed to improve highways throughout the Nation. In 1996, the Administration proposes to consolidate the Federal-Aid Highway Program and other infrastructure programs into the Unified Transportation Infrastructure Investment Program. The table below shows funding levels under the Administration’s proposal. [In millions of dollars] 1994 actual Obligations: Federal-aid highways .............................................................. Proposed supplemental ...................................................... Proposed supplemental ...................................................... Reinventing government proposal ...................................... National highway system ............................................... Surface transportation program .................................... Bridge program .............................................................. Interstate completion ..................................................... Interstate maintenance .................................................. Interstate substitutions ................................................. Congestion mitigation and air quality improvement Minimum allocation ....................................................... Intelligent vehicle highway systems .............................. Emergency relief ............................................................ Federal lands ................................................................. Administration & Research: General operating expenses (IVHS) ........................... General operating expenses (Other) .......................... Other admin. & research .......................................... Miscellaneous programs ................................................ Demonstration projects .................................................. Donor State bonus ......................................................... Orange County (CA) toll road demo ....................................... High priority corridors ............................................................. Miscellaneous appropriations ................................................. Proposed supplemental ...................................................... Highway-related safety grants ............................................... Motor carrier safety grants ..................................................... Miscellaneous trust funds ...................................................... Miscellaneous highway trust funds ........................................ Proposed supplemental ...................................................... Right-of-way revolving fund ................................................... 1995 est. 1996 est. 20,718.7 19,949.7 20,334.3 .................... –92.6 (–68.5) .................... –208.0 .................... .................... .................... –20,134.3 3,238.5 3,186.7 .................... 4,894.0 4,402.1 .................... 1,959.1 2,445.6 .................... 1,664.9 1,575.4 .................... 2,442.5 2,580.2 .................... 231.8 212.5 .................... 814.7 910.2 .................... 1,130.1 1,459.5 .................... 149.4 133.0 .................... 896.7 378.3 .................... 436.1 448.0 .................... 89.7 427.1 78.2 929.8 900.5 435.3 .................... .................... 201.3 .................... 10.0 64.2 8.4 99.5 .................... 57.6 114.5 407.3 213.5 280.3 747.4 455.0 8.0 6.0 251.2 –12.3 10.8 74.0 11.4 95.1 –2.3 42.5 .................... .................... .................... .................... 200.0 .................... .................... .................... 65.0 (–12.3) 10.0 85.0 7.5 25.0 (–2.3) .................... 21,159.6 20,133.5 1994 actual Identification code 69–9911–0–1–401 Program by activities: Pennsylvania reconstruction demonstration .................. Highway beautification .................................................. Rail line consolidation ................................................... Pennsylvania toll road demonstration ........................... Interstate transfer grants .............................................. Highway widening demonstration .................................. Baltimore-Washington parkway ..................................... Bridge improvement demonstration project .................. Feasibility, design, environmental and engineering ..... Highway widening and improvement demonstration project ........................................................................ 00.14 Climbing lane demonstration ........................................ 00.15 Indiana industrial corridor ............................................. 00.16 Corridor H ....................................................................... 00.17 Oklahoma highway widening ......................................... 00.18 Alabama highway bypass .............................................. 00.21 Urban highway corridor ................................................. 00.22 Urban airport access ..................................................... 00.23 Rail crossings demonstration projects .......................... 00.24 Highway demonstration projects ................................... 00.25 Highway safety improvement demonstration projects 00.26 Corridor D improvement project .................................... 00.27 Bypass construction project .......................................... 00.28 Road extension demonstration ...................................... 00.30 Highway demonstration projects—preliminary engineering ....................................................................... 00.31 Turquoise trail project ................................................... 00.32 Corridor G improvement project .................................... 00.34 Manhattan bridge replacement ..................................... 00.36 Corning bypass safety project ....................................... 00.37 Access to public lakes ................................................... 00.38 Trade enhancement ....................................................... 00.39 Ottumwa road ................................................................ 00.42 Ramp relocation and reconstruction ............................. 00.43 U.S. 54 interchange ....................................................... 00.44 Des Moines inner loop ................................................... 00.45 Highway bypass demonstration ..................................... 00.46 Railroad highway crossing demonstration .................... 00.57 Bikeway demonstration project ...................................... 00.68 Appalachian Corridor improvement project ................... 00.69 Cumberland Gap tunnel project .................................... 00.70 Lock and Dam No. 4 bridge .......................................... 00.71 Congestion mitigation .................................................... 00.72 Cross Westchester Expressway ...................................... 00.73 Schenectady bridge ........................................................ 00.74 Columbia Gorge highway ............................................... 00.75 Manassas Battlefield bypass ........................................ 00.76 Border highway project .................................................. 00.77 Kentucky bridge project ................................................. 00.78 Motor carrier safety ....................................................... 00.79 Surface transportation projects ..................................... 00.80 Undistributed obligations .............................................. 00.01 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 3,670 3 ................... 402 2,302 2,382 ................... 141 724 1995 est. 1,210 83 1,000 47 2,727 1,214 9,267 1,205 3,700 1996 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 1,884 3,089 ................... 914 4,590 ................... 104 851 ................... 3,480 296 ................... 1,248 ................... ................... 23,447 ................... ................... 173 1,108 ................... 3,558 2,988 ................... ................... 172 ................... 37,220 40,833 ................... 766 484 ................... ................... 2,374 ................... 1,982 606 ................... 566 ................... ................... 2,187 293 15,500 2,456 77 713 10,525 11,780 10,200 8,465 1,786 868 3,438 ................... 3,000 6,000 4,000 1,600 9,800 ................... 2,500 3,000 6,400 12,000 –257 ................... ................... 2,743 527 18,306 ................... ................... 112 ................... 63 ................... ................... 335 2,711 12,014 5 18,000 ................... ................... ................... ................... 1,067 ................... ................... ................... ................... 116 117,352 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 65,000 201,297 251,195 65,000 392.5 10.00 Total obligations (object class 41.0) ........................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ –2,182 ................... ................... –480,294 –429,741 –502,388 429,741 502,388 437,388 –3,060 ................... ................... Budget authority ........................................................ 145,502 323,842 ................... Budget authority: Appropriation ............................................................. Unobligated balance rescinded ................................. 148,562 –3,060 352,055 ................... –28,213 ................... 43.00 Federal Funds 39.00 40.00 40.36 Total program level ................................................... Appropriation (total) ............................................. 145,502 323,842 ................... 201,297 251,195 65,000 375,127 338,369 378,856 General and special funds: øMISCELLANEOUS APPROPRIATIONS¿ øSURFACE TRANSPORTATION PROJECTS¿ øFor up to 80 percent or as specified in authorizing legislation, for the expenses necessary for certain highway and surface transportation projects and parking facilities, including feasibility and enviVerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 71.00 72.40 Frm 00004 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 –338,369 –378,856 –248,652 –807 ................... ................... øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 78.00 Adjustments in unexpired accounts .............................. 90.00 Outlays ....................................................................... –2,182 ................... ................... 235,067 210,708 5 ORANGE COUNTY (CA) TOLL ROAD DEMONSTRATION PROJECT DIRECT LOAN FINANCING ACCOUNT 195,204 Program and Financing (in thousands of dollars) Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual Budget Authority ..................................................................... 145,502 Outlays .................................................................................... 235,067 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1995 est. 1996 est. 323,842 .................... 210,708 195,204 00.01 Program by activities: Direct loans .................................................................... ................... 120,000 ................... 10.00 Total obligations (object class 33.0) ........................ ................... 120,000 ................... Financing: 39.00 Financing authority (gross) ........................................... ................... 120,000 ................... 67.15 68.00 Financing authority: Authority to borrow (indefinite) ................................. ................... Spending authority from offsetting collections ........ ................... 112,000 ................... 8,000 ................... Credit accounts: ORANGE COUNTY (CA) TOLL ROAD DEMONSTRATION PROJECT PROGRAM ACCOUNT Program and Financing (in thousands of dollars) 1995 est. Relation of obligations to financing disbursements: Total obligations ............................................................ Obligated balance, start of year: 72.10 Receivables from program account .......................... 72.40 Unpaid obligation ...................................................... Obligated balance, end of year: 74.10 Receivables from program account .......................... 74.40 Unpaid obligations .................................................... 71.00 87.00 Note.—The appropriations language for this account is found in section 336 of the Department of Transportation and Related Agencies Appropriations Act, 1995. Program by activities: Direct loan subsidy ........................................................ ................... Total obligations (object class 41.0) ........................ ................... 8,000 ................... Relation of obligations to outlays: 71.00 Total obligations ............................................................ ................... 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 9,600 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –9,600 90.00 8,000 ................... 8,000 ................... 120,000 ................... ................... ................... ................... ................... ................... ................... 8,000 –120,000 –8,000 120,000 8,000 –120,000 8,000 ................... Adjustments to financing authority and financing disbursements: 88.00 Offsetting collections from: Payments from program account ...................................................................... ................... –8,000 ................... Financing authority (net) ............................................... ................... 112,000 ................... Financing disbursements (net) ...................................... ................... ................... ................... 8,000 ................... 10.00 ................... Financing disbursements (gross) .............................. ................... 89.00 90.00 1996 est. 00.01 Financing: 40.00 Budget authority (appropriation) ................................... ................... 1996 est. 286,886 .................... 208,244 188,798 145,502 235,067 1994 actual 1995 est. –36,956 .................... –2,464 –6,406 This consolidated schedule shows the obligation and outlay of amounts made available for programs in prior years. No further appropriation is requested. Identification code 69–0543–0–1–401 1994 actual Identification code 69–4200–0–3–401 Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–4200–0–3–401 1995 est. 1996 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... 120,000 ................... 1150 120,000 ................... Total direct loan obligations ..................................... ................... 9,600 17,600 –17,600 –17,600 1210 1231 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... ................... Disbursements: Direct loan disbursements ................... ................... ................... ................... Outlays ....................................................................... ................... ................... ................... 1290 Outstanding, end of year .......................................... ................... ................... ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) Identification code 69–0543–0–1–401 1994 actual 1995 est. 1996 est. Direct loan levels supportable by subsidy budget authority: 1150 Foothills .......................................................................... ................... 100,000 ................... 1159 100,000 ................... Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Foothills- Capital Expenditures ..................................... ................... 1320 Foothills- Operation and Maintenance .......................... ................... 1329 18.30 ................... 5.40 ................... Weighted average subsidy rate ................................. ................... Direct loan subsidy budget authority: 1330 Foothills- Capital Expenditures ..................................... ................... 1330 Foothills- Operation and Maintenance .......................... ................... 8.00 ................... 3,669 ................... 4,331 ................... 1339 8,000 ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Balance Sheet (in thousands of dollars) Identification code 69–4200–0–3–401 1993 actual ASSETS: 1101 Federal assets: Fund balances with Treasury ....................... 1994 actual 9,600 9,600 1995 est. 17,600 1996 est. 17,600 1999 Total subsidy budget authority ................................. ................... As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00005 Total assets ......................... 9,600 9,600 17,600 17,600 LIABILITIES: 2201 Non-Federal liabilities: Accounts payable .................... ...................... ...................... ...................... ...................... 2999 Total liabilities .................... ...................... ...................... ...................... ...................... HIGH PRIORITY CORRIDORS LOAN PROGRAM ACCOUNT Note.—The appropriations language for this account is found in Section 314A of the Department of Transportation and Related Agencies Appropriations Act, 1995. Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Federal Funds—Continued 6 THE BUDGET FOR FISCAL YEAR 1996 Adjustments to financing authority and financing disbursements: 88.00 Offsetting collections from: Federal sources ................. ................... HIGH PRIORITY CORRIDORS LOAN PROGRAM ACCOUNT—Continued Program and Financing (in thousands of dollars) Identification code 69–0510–0–1–401 1994 actual 1995 est. –3,216 ................... 89.00 90.00 Credit accounts—Continued 27,766 27,766 Financing authority (net) ............................................... ................... Financing disbursements (net) ...................................... ................... 1,107 1,107 1996 est. Status of Direct Loans (in thousands of dollars) 00.01 Program by activities: Direct loan subsidy ........................................................ ................... 3,216 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 3,216 ................... 25.00 Financing: Unobligated balance expiring ........................................ ................... 2,784 ................... 40.00 Budget authority (appropriation) .............................. ................... 6,000 ................... 1994 actual Identification code 69–4249–0–3–401 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... 1112 Unobligated direct loan limitation ................................ ................... 1150 Relation of obligations to outlays: 71.00 Total obligations ............................................................ ................... 3,216 ................... 90.00 3,216 ................... Outlays ....................................................................... ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) Identification code 69–0510–0–1–401 1994 actual 1995 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. Adjustments: Capitalized interest ................................. 1159 Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): Subsidy rate ................................................................... ................... 40,000 ................... Weighted average subsidy rate ................................. ................... Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... 10.72 ................... 1339 Total subsidy budget authority ................................. ................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 6,000 ................... 1349 3,216 ................... 10.72 ................... 3,216 ................... This program provides funds to make loans to a maximum of $40 million in 1995 to construct projects identified as High Priority Corridors in section 1105(f) of Public Law 102–240. This funding will assist in expediting the construction of projects already funded by section 1105(f). As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Identification code 69–4249–0–3–401 1994 actual 1499 Net present value of assets related to direct loans ........................... ...................... ...................... 1995 est. 30,982 1,107 30,982 1,107 1,107 Total assets ......................... ...................... ...................... LIABILITIES: 2103 Federal liabilities: Debt ........... ...................... ...................... 27,766 1,107 27,766 1,107 2999 Total liabilities .................... ...................... ...................... 27,766 1,107 4999 Total liabilities and net position ............................... ...................... ...................... 27,766 1,107 1999 30,000 ................... 982 1,107 27,766 1,107 3,216 ................... øDuring fiscal year 1995 and with the resources and authority available, gross obligations for the principal amount of direct loans shall not exceed $42,500,000.¿ None of the funds in this Act are available for obligations for right-of-way acquisition during fiscal year 1996. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8402–0–8–401 Relation of obligations to financing disbursements: 71.00 Total obligations ............................................................ ................... 30,982 1,107 10.00 87.00 30,982 1,107 Financing: 17.00 Recovery of prior year obligations ................................. Jkt 162001 –3,216 ...................... (HIGHWAY TRUST FUND) Total obligations ........................................................ ................... 22:30 Jan 30, 1995 30,000 ...................... 982 1,107 (LIMITATION ON DIRECT LOANS) Financing: 39.00 Financing authority (gross) ........................................... ................... VerDate 23-JAN-95 1996 est. 27,766 1996 est. 10.00 Financing disbursements (gross) .............................. ................... 1995 est. Trust Funds Program by activities: Direct loans .................................................................... ................... Interest paid to Treasury ............................................... ................... Financing authority: Authority to borrow (indefinite) ................................. ................... Spending authority from offsetting collections ........ ................... 1993 actual ASSETS: Net value of assets related to post–1991 direct loans receivable: 1401 Direct loans receivable, gross ............................... ...................... ...................... 1402 Interest receivable ............... ...................... ...................... 1405 Allowance for subsidy cost (–) ................................... ...................... ...................... RIGHT-OF-WAY REVOLVING FUND LIQUIDATING ACCOUNT 00.01 00.02 67.15 68.00 32,089 Balance Sheet (in thousands of dollars) Program and Financing (in thousands of dollars) 1994 actual 30,982 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. HIGH PRIORITY CORRIDORS LOAN FINANCING ACCOUNT Identification code 69–4249–0–3–401 ................... ................... 30,982 ................... 30,000 ................... ................... ................... ................... ................... 982 1,107 Outstanding, end of year .......................................... ................... 6,000 ................... Total subsidy outlays ................................................ ................... 30,000 ................... 1996 est. 40,000 ................... 1329 1210 1231 1251 1261 1996 est. 40,000 ................... –10,000 ................... Total direct loan obligations ..................................... ................... 1290 Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 1320 1995 est. PO 00000 Frm 00006 Program by activities: Total obligations (object class 33.0) ............................ Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 57,563 1995 est. 1996 est. 42,500 ................... –25,197 ................... ................... øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION 21.40 24.40 39.00 Unobligated balance available, start of year: Appropriation ...................................................................... Unobligated balance available, end of year: Appropriation ...................................................................... –93,802 –76,499 –57,677 76,499 57,677 87,800 15,063 23,678 30,123 Budget authority (gross) ........................................... 7 pursuant to the provisions of 23 U.S.C. 308, ø$17,000,000,000¿ $19,200,000,000 or so much thereof as may be available in and derived from the Highway Trust Fund, to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) FEDERAL-AID HIGHWAYS 68.00 69.36 Budget authority: Spending authority from offsetting collections ........ 15,063 Contract authority rescinded (unobligated balances) ................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 43,678 30,123 –20,000 ................... 57,563 42,500 ................... 67,541 72,888 62,119 –72,888 –62,119 –18,750 –25,197 ................... ................... 87.00 Outlays (gross) .......................................................... 27,019 53,269 43,369 88.40 Adjustments to gross budget authority and outlays: Offsetting collections from: Non-Federal sources ......... –15,063 –43,678 –30,123 Budget authority (net) ................................................... ................... Outlays (net) .................................................................. 11,956 –20,000 ................... 9,591 13,246 Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–8402–0–8–401 (HIGHWAY TRUST FUND) Program and Financing (in thousands of dollars) 71.00 72.40 89.00 90.00 (LIQUIDATION OF CONTRACT AUTHORIZATION) 1995 est. 1996 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 42,500 Total direct loan obligations ..................................... 42,500 42,500 ................... 1210 1231 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. 138,657 27,019 –15,063 150,613 850 –43,678 107,785 2,550 –30,123 1290 Outstanding, end of year .......................................... 150,613 107,785 80,212 1995 est. 1996 est. 3,238,524 4,894,070 1,959,148 1,664,958 2,442,502 231,808 ...................... 3,186,721 4,402,116 2,445,602 1,575,404 2,580,190 212,507 ...................... 3,446,964 4,823,287 2,645,545 ...................... 2,790,126 ...................... 1,914,980 814,724 ...................... 1,130,059 149,441 896,743 436,129 594,976 1,830,313 435,295 910,239 ...................... 1,459,536 133,000 378,306 448,000 735,281 1,027,706 455,119 985,257 300,000 1,220,255 111,210 80,000 348,432 774,954 401,095 492,150 Total direct program ............................... Reimbursable program ..................................... 20,718,690 36,461 19,949,727 75,000 20,334,255 75,000 Total obligations .......................................... Financing: Unobligated balance available, start of year: 21.40 Appropriation ................................................ 21.49 Contract authority ........................................ Unobligated balance available, end of year: 24.40 Appropriation ................................................ 24.49 Contract authority ........................................ 20,755,151 20,024,727 20,409,255 –236,666 –10,647,934 –528,469 –11,676,521 –325,000 –13,041,501 528,469 11,676,521 325,000 13,041,501 325,000 9,533,589 Budget authority (gross) .............................. 22,075,541 21,186,238 16,901,343 Budget authority: Current: Appropriation (trust fund, definite) ........ Portion applied to liquidate contract authority .................................................. 19,165,000 17,000,000 19,200,000 –18,000,000 –17,000,000 –19,200,000 1,165,000 ...................... ...................... 36,461 75,000 75,000 20,874,644 21,111,238 16,826,343 Program by activities: Direct program: 00.01 National highway program .......................... 00.02 Surface transportation program .................. 00.03 Bridge program ............................................ 00.04 Interstate completion ................................... 00.05 Interstate maintenance ................................ 00.06 Interstate substitutions ............................... 00.07 Interstate system reimbursement ................ 00.08 Congestion mitigation and air quality improvement ................................................ 00.09 Congestion relief initiative .......................... 00.10 Minimum allocation ..................................... 00.11 Intelligent vehicle highway systems ............ 00.12 Emergency relief .......................................... 00.13 Federal lands highways ............................... 00.14 Administration and research ....................... 00.15 Miscellaneous programs .............................. 00.16 Donor state bonus ....................................... 42,500 ................... 1150 1994 actual Identification code 69–8083–0–7–401 10.00 The Federal-Aid Highway Act of 1968 authorized $300 million for the establishment of a right-of-way revolving fund. This fund is used to make cash advances to States for the purpose of purchasing right-of-way parcels in advance of highway construction and thereby preventing the inflation of land prices from significantly increasing construction costs. This program is proposed for termination in 1996 but will continue to be shown for reporting purposes as loan balances remain outstanding. A prohibition on further obligations is requested for 1996. 1993 actual 1994 actual 39.00 40.26 40.49 43.00 68.00 69.10 Statement of Operations (in thousands of dollars) Identification code 69–8402–0–8–401 00.91 01.01 1995 est. 69.36 1996 est. 0101 0102 Revenue ................................................... Expense .................................................... 15,063 –27,019 43,678 –850 30,123 –2,550 25,604 –2,975 0109 Net income or loss (–) ....................... –11,956 42,828 27,573 22,629 Appropriation (total) ........................... Permanent: Spending authority from offsetting collections ................................................ Contract authority (Public Laws 100– 17 and 102–240) ............................... Contract authority rescinded (unobligated balances) .................................. –564 ...................... ...................... 20,874,080 21,111,238 16,826,343 20,755,151 20,024,727 20,409,255 4,383,331 22,811,535 4,617,999 24,657,030 2,635,531 27,403,288 –4,617,999 –24,657,030 –2,635,531 –27,403,288 –2,473,034 –28,527,191 Outlays (gross) ............................................. 18,674,988 19,260,937 19,447,849 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ............................................ 88.40 Non-Federal sources .................................... –26,942 –9,519 –65,000 –10,000 –65,000 –10,000 69.90 Contract authority (total) .................... Relation of obligations to outlays: Total obligations ............................................... Obligated balance, start of year: 72.40 Appropriation ................................................ 72.49 Contract authority ........................................ Obligated balance, end of year: 74.40 Appropriation ................................................ 74.49 Contract authority ........................................ 71.00 FEDERAL-AID HIGHWAYS (LIMITATION ON OBLIGATIONS) (HIGHWAY TRUST FUND) None of the funds in this Act shall be available for the implementation or execution of programs the obligations for which are in excess of ø$17,160,000,000¿ $20,254,255,000 for Federal-aid highways and highway safety construction programs for fiscal year ø1995¿ 1996. (LIQUIDATION OF CONTRACT AUTHORIZATION) (HIGHWAY TRUST FUND) For carrying out the provisions of title 23, United States Code, that are attributable to Federal-aid highways, including the National Scenic and Recreational Highway as authorized by 23 U.S.C. 148, not otherwise provided, including reimbursements for sums expended VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00007 87.00 88.90 Total, offsetting collections ..................... –36,461 –75,000 –75,000 89.00 90.00 Budget authority (net) ...................................... Outlays (net) ..................................................... 22,039,080 18,638,529 21,111,238 19,185,937 16,826,343 19,372,849 Fmt 3616 Sfmt 3653 E:\BUDGET\DOT.XXX pfrm02 8 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Credit accounts—Continued FEDERAL-AID HIGHWAYS—Continued (LIQUIDATION OF CONTRACT AUTHORIZATION)—Continued (HIGHWAY TRUST FUND)—Continued Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1994 actual 1995 est. 1996 est. 22,039,080 18,638,527 21,111,238 19,185,937 16,826,343 19,372,849 .................... .................... –356,154 .................... –14,405 –163,637 .................... .................... –15,939,505 .................... .................... –3,041,600 22,039,080 18,638,527 20,755,084 19,171,532 886,838 16,167,612 1995 est. 1996 est. Status of Contract Authority (in thousands of dollars) 1994 actual Unfunded balance start of year .................................................. 33,459,470 36,333,551 40,088,635 Contract authority ....................................................................... 20,874,082 21,111,238 16,826,343 Supplemental proposal ................................................................ .................... –356,154 .................... Appropriation from the highway trust fund to liquidate contract authority ......................................................................... –18,000,000 –17,000,000 –19,200,000 Unfunded balance end of year ...................................... 36,333,551 40,088,635 37,714,978 Note.—The table above represents the status of contract authority from the funding levels under current law. The table includes amounts associated with the supplemental proposals. The Federal-Aid Highways (FAH) budget authority consists of several programs designed to aid in the construction, rehabilitation, traffic management and safety of our nation’s highways. This program is funded by contract authority found in substantive legislation currently provided by the six-year (1992-1997) Intermodal Surface Transportation Efficiency Act of 1991 (P.L. 102–240), (ISTEA). Beginning in 1996, this program is proposed to be funded through the Unified Transportation Infrastructure Investment Program. All programs included within FAH are financed from the Highway Trust Fund and distributed via apportionments and allocations to States. Liquidating cash appropriations are subsequently requested to fund outlays resulting from obligations incurred under contract authority. The budget proposes to fund programs from within the Federal-Aid Highway obligation limitation that previously were exempt from the limitation except the Emergency Relief program. National highway program.—The ISTEA establishes a National Highway Program to provide funding for a designated National Highway System of about 155,000 miles (plus or minus 15 percent), which is of primary Federal interest. The system, which must be approved by Congress, would essentially replace the current Interstate 4R program, and a major portion of the primary program. The National Highway System would consist of the current Interstate, other rural principal arterials, urban freeways and connecting urban principal arterials, and facilities on the Defense Department’s designated Strategic Highway Network. Surface Transportation Program (STP).—The ISTEA establishes a new block grant-type program that may be used by States and localities for any roads that are not classified as local or rural minor collector roads. The ISTEA authorized a total of $23.9 billion for the STP over six years. The authority may be augmented by transfers of authority from other programs and by the apportionment adjustments authorized by section 1015 of ISTEA and minimum allocation funds which may be used as if they were STP funds. Bridge replacement and rehabilitation.—The ISTEA continues the bridge program to enable States to respond to the problem of unsafe and inadequate bridges. The funds will VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00008 be available for use on all bridges, both on and off the National Highway System, including those on roads functionally classified as rural minor collectors and as local. Beginning in 1995, highway bridges determined to be an obstruction to navigation are eligible for funding through the Federalaid highways program. Previously, such bridges were funded by a separate appropriation to the U.S. Coast Guard. Emergency relief.—The Emergency Relief (ER) program provides funds for the repair or reconstruction of Federal-aid highways and Federally-owned roads which have suffered serious damage as the result of natural disasters or catastrophic failures. The ER program supplements the commitment of resources by States, their political subdivisions, or Federal agencies to help pay for unusually heavy expenses resulting from extraordinary conditions. Federal lands.—This category includes the Public Lands Highways, Park Roads and Parkways, and Indian Reservation Roads programs. Roads funded under this program are open to public travel. State and local roads (25,000 miles) that provide important access to and within the National Forest System are designated Forest Highways. These roads should not be confused with the Forest Development Roads which are under the jurisdiction of the Forest Service. Park roads and Parkways (8,000 miles) are owned by the National Park Service and provide access to and within the National Park System. Indian Reservation Roads program consists of the Bureau of Indian Affairs (20,000 miles) and State and local roads (25,000 miles) that provide access to, and within, Indian lands. Miscellaneous.—This category consists of previously authorized programs and includes: Interstate 4R, Primary, Secondary/Urban, Safety Construction, Strategic Highway Research Program, Section 149 Demonstrations and other miscellaneous activities. Object Classification (in thousands of dollars) 1994 actual Identification code 69–8083–0–7–401 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 24.0 25.2 26.0 31.0 32.0 41.0 42.0 93.0 99.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Limitation on general operating expenses (see separate schedule) ..................................................... 11.1 11.3 11.5 11.8 Subtotal direct obligations, Federal Highway Administration ...................................................... Reimbursable obligations, Federal Highway Administration ........................................................................ ALLOCATION ACCOUNTS Allocation Account—Direct Obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ 99.0 Fmt 3616 Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 8,235 829 929 8,310 814 942 8,325 774 956 9,993 2,285 3,180 384 10,066 2,175 3,148 170 10,055 2,293 3,328 259 408 149 30,517 316 41 140,426 19,298,726 23 330 179 19,983 326 33 160,266 18,999,021 16 336 123 20,027 323 27 155,281 19,217,878 10 513,475 513,541 681,231 19,999,923 19,709,254 20,091,171 36,460 75,000 75,000 24,326 6,066 1,834 40 23,375 5,073 1,788 37 24,370 5,171 1,811 37 32,266 5,358 70 2,240 1,836 2 19 30,273 5,783 73 2,476 1,994 2 6 31,389 6,036 74 2,431 1,945 2 6 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION 23.3 26.0 31.0 32.0 41.0 42.0 43.0 Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 99.0 Subtotal, allocation account—direct obligations 718,768 240,473 243,084 99.9 Total obligations ................................................... 20,755,151 20,024,727 9 20,409,255 24.0 25.2 25.3 6,704 159 137,582 11,084 1,980 2,046 35,781 481,580 9 52 5,535 413 150,024 6,317 436 151,633 .................. .................. 2,097 2,049 2,507 2,487 38,740 37,744 485 472 9 8 56 55 Obligations are distributed as follows: Transportation: Federal Highway Administration ............................... Federal Railroad Administration ............................... Federal Transit Administration National Highway Traffic Safety Administration ....... Bureau of Transportation Statistics .......................... Agriculture: Forest Service ................................................. 19,999,923 10,120 471,011 0 19,765 7,187 19,709,254 0 0 72 15,035 9,750 20,091,171 0 0 0 20,000 9,300 Interior: Bureau of Indian Affairs ........................................... National Park Service ................................................ Bureau of Land Management ................................... 193,280 16,987 418 206,587 8,379 650 202,586 10,548 650 Personnel Summary 1994 actual Identification code 69–8083–0–7–401 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1995 est. 1996 est. .............................. and holiday hours 271 25 291 25 257 26 .............................. and holiday hours 251 10 249 10 245 10 Note.—Included above are full-time equivalent employment allocated to Bureau of Transportation statistics: 30 in 1995 and 42 in 1996. Financing: Reimbursable Programs .......................................................... Unobligated balance available, start of year ........................ Unobligated balance available, end of year .......................... –3,337 –8,255 –8,255 –77,352 –32,733 ................... 32,733 ................... ................... Limitation ....................................................................... 468,856 521,796 689,486 Relation of obligations to outlays: Total obligations ..................................................................... Obligated balance, start of year ............................................ Obligated balance, end of year .............................................. 516,812 513,888 –594,206 562,784 594,206 –689,910 697,741 689,910 –848,469 Outlays from limitation .................................................. 436,494 467,080 539,182 This limitation provides for the salaries and expenses of the Federal Highway Administration. Resources are allocated from the following programs: Federal-aid highways, and highway-related safety grants. Beginning in 1996 the Administration proposes to fund this program through the Unified Transportation Infrastructure Investment Program. Program direction and coordination.—Provides overall management of the highway transportation program. General program support.—Recognizing the importance of research as an investment in the efficiency of future transportation, the 1996 budget includes $353,611 thousand for highway research and technology of which $238,579 thousand is requested for development of intelligent transportation systems. Highway programs.—Provides engineering guidance to Federal and State agencies and to foreign governments, and conducts a program to encourage use of modern traffic engineering procedures to increase the vehicle-carrying capacity of existing highways and urban streets; and finances construction skill training programs for disadvantaged workers hired by contractors on federally aided highway projects. Field operations.—Provides staff advisory and support services in field offices of the Federal Highway Administration; and provides program and engineering supervision through 9 regional and 52 division offices. FEDERAL HIGHWAY ADMINISTRATION Object Classification (in thousands of dollars) LIMITATION ON GENERAL OPERATING EXPENSES Necessary expenses for administration, operation, including motor carrier safety program operations, and research of the Federal Highway Administration not to exceed ø$525,341,000¿ $689,486,000 shall be paid in accordance with law from appropriations made available by this Act to the Federal Highway Administration together with advances and reimbursements received by the Federal Highway Administration: Provided, That not to exceed ø$218,158,000¿ $378,261,000 of the amount provided herein shall remain available until September 30, ø1997¿ 1998. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Program by activities: Program direction and coordination: Executive direction ............................................................. Program review ................................................................... Public affairs ...................................................................... Legal services ..................................................................... Civil rights .......................................................................... General program support: Policy .................................................................................. Research and development ................................................ Administrative support ....................................................... Career development programs ........................................... Highway programs: Program development ......................................................... Safety and system applications operations ....................... Motor carrier safety ............................................................ Federal lands highway office ............................................. Field operations ...................................................................... Total obligations ............................................................ VerDate 23-JAN-95 22:30 Jan 30, 1995 1995 est. 1996 est. 2,059 1,152 877 3,482 1,904 2,102 1,176 895 3,554 6,944 2,137 1,196 910 3,614 6,976 14,612 78,967 90,345 4,583 23,815 63,497 89,835 4,678 40,067 147,320 66,752 2,432 109,717 37,126 269,690 62,815 2,472 111,554 516,812 562,784 Personnel compensation: 11.1 Full-time permanent ...................................................... 11.3 Other than full-time permanent .................................... 11.5 Other personnel compensation ...................................... 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.2 26.0 31.0 33.0 42.0 93.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Investments and loans .................................................. Insurance claims and indemnities ................................ Limitation on expenses .................................................. 26,854 79,351 88,289 4,757 29,097 124,393 55,478 2,382 107,481 1994 actual Identification code 69–8083–0–7–401 697,741 99.0 PO 00000 Frm 00009 164,940 5,264 3,361 1996 est. 166,718 4,528 4,924 170,876 173,565 176,170 38,169 36,505 37,736 60 58 58 17,286 18,489 18,489 1,217 849 874 24,607 26,352 28,190 2,988 102 112 245,849 252,775 414,741 3,059 2,517 2,517 12,647 10,584 10,599 2 ................... ................... 53 ................... ................... –516,812 –521,796 –689,486 Subtotal, limitation acct—direct obligations ........... ................... ................... ................... Personnel Summary 1994 actual Identification code 69–8083–0–7–401 Jkt 162001 163,257 3,816 3,803 1995 est. Total compensable workyears: 6001 Full-time equivalent employment .................................. 6005 Full-time equivalent of overtime and holiday hours Fmt 3616 Sfmt 3653 E:\BUDGET\DOT.XXX pfrm02 3,321 19 1995 est. 3,323 19 1996 est. 3,237 19 10 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 25.2 26.0 31.0 32.0 41.0 42.0 93.0 Credit accounts—Continued FEDERAL-AID HIGHWAYS (HIGHWAY TRUST FUND) (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) Identification code 69–8083–6–7–401 Program by activities: National highway program ............................... Surface transportation program ....................... Bridge program ................................................ Interstate maintenance .................................... Interstate system reimbursement .................... Congestion mitigation and air quality improvement .................................................... 00.09 Congestion relief initiative ............................... 00.10 Minimum allocation .......................................... 00.11 Intelligent vehicle highway systems ................ 00.12 Emergency relief ............................................... 00.13 Federal lands highways ................................... 00.14 Administration and research ............................ 00.15 Miscellaneous programs ................................... 00.16 Donor state bonus ............................................ 00.01 00.02 00.03 00.05 00.07 00.08 1994 actual 1995 est. 1996 est. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –3,446,964 –4,823,287 –2,645,545 –2,790,126 –1,914,980 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –985,257 –300,000 –1,220,255 –111,210 –80,000 –348,432 –774,954 –201,095 –492,150 01.00 01.01 Total direct programs .................................. Reimbursable program ..................................... ...................... ...................... ...................... ...................... –20,134,255 –75,000 10.00 Other services ................................................... Supplies and materials .................................... Equipment ........................................................ Land and structures ......................................... Grants, subsidies, and contributions ............... Insurance claims and indemnities .................. Limitation on expenses .................................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –20,027 –323 –27 –155,281 –19,017,878 –10 –681,231 99.0 Subtotal, direct obligations ......................... 99.0 Reimbursable obligations Allocation Account—Direct Obligations: Personnel compensation: 11.1 Full-time permanent .................................... 11.3 Other than full-time permanent .................. 11.5 Other personnel compensation .................... 11.8 Special personal services payments ........... ...................... ...................... ...................... ...................... –19,891,171 –75,000 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –24,370 –5,171 –1,811 –37 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.2 26.0 31.0 32.0 41.0 42.0 43.0 Total obligations .......................................... ...................... ...................... –20,209,255 Financing: Unobligated balance available, end of year: 24.40 Treasury balance .......................................... 24.49 Contract authority ........................................ ...................... ...................... ...................... ...................... 325,000 3,869,750 99.0 39.00 Budget authority (gross) .............................. ...................... ...................... –16,014,505 99.9 Budget authority: Current: Appropriation (trust fund, definite) ........ Portion applied to liquidate contract authority .................................................. ...................... ...................... –3,400,000 ...................... ...................... 3,400,000 ...................... ...................... ...................... ...................... ...................... ...................... ...................... –75,000 –15,939,505 40.26 40.49 43.00 68.00 69.10 71.00 74.49 87.00 Appropriation (total) ........................... Permanent: Spending authority from offsetting collections ................................................ Contract authority (definite) ................... Total personnel compensation ................ Civilian personnel benefits .............................. Benefits for former personnel .......................... Travel and transportation of persons .............. Transportation of things .................................. Rental payments to GSA .................................. Rental payments to others ............................... Communications, utilities, and miscellaneous charges ........................................................ Printing and reproduction ................................ Other services ................................................... Supplies and materials .................................... Equipment ........................................................ Land and structures ......................................... Grants, subsidies, and contributions ............... Insurance claims and indemnities .................. Interest and dividends ..................................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –31,389 –6,036 –74 –2,431 –1,945 –2 –6 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –6,317 –436 –151,633 –2,049 –2,487 –37,744 –472 –8 –55 Subtotal, allocation account—direct obligations ..................................................... ...................... ...................... –243,084 Total obligations .......................................... ...................... ...................... –20,209,255 Personnel Summary Relation of obligations to outlays: Total obligations ............................................... Obligated balance, end of year: Contract authority ........................................................... ...................... ...................... ...................... 17,092,655 Outlays (gross) ............................................. ...................... ...................... Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime –3,116,600 ...................... ...................... ...................... ...................... .............................. ................... ................... and holiday hours ................... ................... –257 –26 .............................. ................... ................... and holiday hours ................... ................... –245 –10 FEDERAL HIGHWAY ADMINISTRATION LIMITATION ON GENERAL OPERATING EXPENSES 65,000 10,000 88.90 Total, offsetting collections ..................... ...................... ...................... 75,000 89.00 90.00 Budget authority (net) ...................................... Outlays (net) ..................................................... ...................... ...................... ...................... ...................... –15,939,505 –3,041,600 Program and Financing (in thousands of dollars) Object Classification (in thousands of dollars) Identification code 69–8083–6–7–401 Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................... 11.3 Other than full-time permanent .................. 11.5 Other personnel compensation .................... 24.0 1996 est. (Reinventing government proposal, not subject to PAYGO) Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ............................................ 88.40 Non-Federal sources .................................... 11.9 12.1 21.0 22.0 23.3 1995 est. –20,209,255 ...................... 1994 actual Identification code 69–8083–6–7–401 Total personnel compensation ................ Civilian personnel benefits .............................. Travel and transportation of persons .............. Transportation of things .................................. Communications, utilities, and miscellaneous charges ........................................................ Printing and reproduction ................................ VerDate 23-JAN-95 22:30 Jan 30, 1995 1994 actual 1995 est. ...................... ...................... ...................... ...................... ...................... ...................... –8,325 –774 –956 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –10,055 –2,293 –3,328 –259 ...................... ...................... ...................... ...................... –336 –123 Jkt 162001 PO 00000 1996 est. Frm 00010 1994 actual 1995 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... –2,137 –1,196 –910 –3,614 –6,976 ................... ................... ................... ................... ................... ................... ................... ................... –26,854 –79,351 –88,289 –4,757 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... –37,126 –269,690 –62,815 –2,472 –111,554 Total obligations ............................................................ ................... ................... Financing: Reimbursable Programs .......................................................... ................... ................... –697,741 Program by activities: Program direction and coordination: Executive direction ............................................................. Program review ................................................................... Legal services ..................................................................... Public affairs ...................................................................... Civil rights .......................................................................... General program support: Policy .................................................................................. Research and development ................................................ Administrative support ....................................................... Career development programs ........................................... Highway programs: Program development ......................................................... Safety and system applications operations ....................... Motor carrier safety ............................................................ Federal lands highway office ............................................. Field operations ...................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1996 est. 8,255 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION Limitation ....................................................................... ................... ................... –689,486 Relation of obligations to outlays: Total obligations ..................................................................... ................... ................... Obligated balance, start of year ............................................ ................... ................... Obligated balance, end of year .............................................. ................... ................... –697,741 –689,910 848,469 Outlays from limitation .................................................. ................... ................... 40.49 Portion applied to liquidate contract authority –539,182 43.00 –10,000 –10,800 11 –10,000 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (90 Stat. 451, 92 Stat. 2727, 105 Stat. 19 ..................................................... 20,000 20,000 16,000 Contract authority rescinded (unobligated balances) ............................................................... ................... –20,000 ................... 69.10 69.36 69.90 Contract authority (total) ................................. 20,000 ................... 16,000 10,000 10,800 10,000 10,102 2,048 10,320 2,048 11,133 2,848 –10,320 –2,048 –11,133 –2,848 –11,540 –2,848 9,782 9,782 9,187 9,187 9,593 9,593 Object Classification (in thousands of dollars) 1994 actual Identification code 69–8083–6–7–401 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.2 26.0 31.0 93.0 99.0 1995 est. 1996 est. Personnel compensation: Full-time permanent ...................................................... ................... ................... Other than full-time permanent .................................... ................... ................... Other personnel compensation ...................................... ................... ................... Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Limitation on expenses .................................................. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... –166,718 –4,528 –4,924 –176,170 –37,736 –58 –18,489 –874 –28,190 –112 –414,741 –2,517 –10,599 689,486 87.00 90.00 Outlays (gross) .......................................................... Outlays (net) .................................................................. Status of Contract Authority (in thousands of dollars) 1994 actual Identification code 69–8019–0–7–401 1995 est. 1996 est. Personnel Summary 1994 actual 1995 est. 1996 est. Total compensable workyears: 6001 Full-time equivalent employment .................................. ................... ................... 6005 Full-time equivalent of overtime and holiday hours ................... ................... –3,237 –19 Unfunded balance, start of year ................................................. Contract authority ....................................................................... Contract authority (rescinded) .................................................... Appropriation to liquidate contract authority ............................. 21,385 20,000 0 –10,000 31,385 20,000 –20,000 –10,800 20,585 16,000 0 –10,000 Unfunded balance, end of year .................................................. Subtotal, limitation acct—direct obligations ........... ................... ................... ................... Identification code 69–8083–6–7–401 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.40 Appropriation ............................................................. 72.49 Contract authority ..................................................... Obligated balance, end of year: 74.40 Appropriation ............................................................. 74.49 Contract authority ..................................................... 71.00 31,385 20,585 26,585 The Highway Safety Act of 1970 authorized grants to States and communities for implementing and maintaining highwayrelated safety standards. A portion of the funds authorized for this program will be used to provide incentives to accelerate the advancement of highway safety efforts in proven crash and injury countermeasures. HIGHWAY-RELATED SAFETY GRANTS Object Classification (in thousands of dollars) (LIQUIDATION OF CONTRACT AUTHORIZATION) For payment of obligations incurred in carrying out the provisions of title 23, United States Code, section 402 administered by the Federal Highway Administration, to remain available until expended, ø$10,800,000¿ $10,000,000 to be derived from the Highway Trust Fund: Provided, That not to exceed $100,000 of the amount appropriated herein shall be available for ‘‘Limitation on general operating expenses’’: Provided further, That none of the funds in this Act shall be available for the planning or execution of programs the obligations for which are in excess of ø$10,800,000¿ $10,000,000 in fiscal year ø1995¿ 1996 for ‘‘Highway-Related Safety Grants’’ø; Provided further, That of the funds authorized for section 402 highway safety programs in section 1003(a)(7) of Public Law 102–240 $20,000,000 in unobligated contract authority is rescinded¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. Program by activities: State and community grants ......................................... Administration of grant programs ................................. 9,900 100 10,700 100 9,900 100 10.00 Total obligations ........................................................ 10,000 10,800 10,000 –19,336 –29,336 –18,536 balance available, start of year: Contract .................................................................... balance available, end of year: Contract .................................................................... 39.00 Budget authority ........................................................ 40.26 Budget authority: Current: Appropriation (trust fund, definite) ...................... VerDate 23-JAN-95 22:30 Jan 30, 1995 1996 est. Other services ................................................................ Grants, subsidies, and contributions ............................ 100 9,900 100 10,700 100 9,900 99.9 Total obligations ........................................................ 10,000 10,800 10,000 MOTOR CARRIER SAFETY GRANTS (LIQUIDATION OF CONTRACT AUTHORIZATION) (HIGHWAY TRUST FUND) For payment of obligations incurred in carrying out øthe provisions of section 402 of Public Law 97–424, $73,000,000¿ 49 U.S.C. 31102, $68,000,000, to be derived from the Highway Trust Fund and to remain available until expended: Provided, That none of the funds in this Act shall be available for the implementation or execution of programs the obligations for which are in excess of ø$74,000,000¿ $85,000,000 for ‘‘Motor Carrier Safety Grants’’. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 00.01 00.02 Financing: 21.49 Unobligated authority 24.49 Unobligated authority 1995 est. 25.2 41.0 (INCLUDING RESCISSION AND TRANSFER OF FUNDS) Identification code 69–8019–0–7–401 1994 actual Identification code 69–8019–0–7–401 (HIGHWAY TRUST FUND) 29,336 18,536 24,536 20,000 ................... 16,000 10,000 Jkt 162001 10,800 PO 00000 10,000 Frm 00011 1994 actual Identification code 69–8048–0–7–401 1995 est. 1996 est. 00.01 00.02 Program by activities: Motor carrier grants ....................................................... Administration and research ......................................... 63,364 813 73,075 925 83,937 1,063 10.00 Total obligations ........................................................ 64,177 74,000 85,000 –11,567 –27,390 –36,390 27,390 36,390 19,390 80,000 83,000 68,000 Financing: 21.49 Unobligated authority 24.49 Unobligated authority 39.00 Fmt 3616 balance available, start of year: Contract .................................................................... balance available, end of year: Contract .................................................................... Budget authority ........................................................ Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 12 øFEDERAL HIGHWAY ADMINISTRATION¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Credit accounts—Continued The motor carrier safety mission is to reduce the risk of accidents in truck and bus highway transportation by regulation of motor carriers engaged in interstate commerce. In 1996, consistent with the reorganization of the Department of Transportation, the budget proposes a separate appropriation for motor carrier safety. MOTOR CARRIER SAFETY GRANTS—Continued (LIQUIDATION OF CONTRACT AUTHORIZATION)—Continued (HIGHWAY TRUST FUND)—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–8048–0–7–401 40.26 40.49 43.00 69.10 Budget authority: Current: Appropriation (trust fund, definite) ...................... Portion applied to liquidate contract authority Object Classification (in thousands of dollars) 1996 est. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.40 Appropriation ............................................................. 72.49 Contract authority ..................................................... Obligated balance, end of year: 74.40 Appropriation ............................................................. 74.49 Contract authority ..................................................... Outlays ....................................................................... 1994 actual Identification code 69–8391–6–7–401 68,000 –68,000 73,000 –73,000 68,000 –68,000 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (P.L. 99–570, 100 Stat. 3207, 186, P.L. 102–240) .......................................... 80,000 83,000 68,000 71.00 90.00 1995 est. 64,177 74,000 85,000 9,426 31,749 17,292 27,926 18,682 28,926 –17,292 –27,926 –18,682 –28,926 –5,632 –45,926 60,135 71,610 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.2 26.0 31.0 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 29,413 8,015 20 4,879 201 418 20 3,664 313 3,057 Total obligations ........................................................ ................... ................... 50,000 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 99.9 1994 actual 1001 1995 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... Personnel Summary 1994 actual Identification code 69–8391–6–7–401 Identification code 69–8048–0–7–401 1996 est. 28,458 411 544 81,050 Status of Contract Authority (in thousands of dollars) 1995 est. Personnel compensation: 11.1 Full-time permanent ...................................................... ................... ................... 11.3 Other than full-time permanent .................................... ................... ................... 11.5 Other personnel compensation ...................................... ................... ................... 1995 est. 1995 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... Balance, start of year ................................................................. Contract authority ....................................................................... Appropriation to liquidate contract authority ............................. 43,316 80,000 –68,000 55,316 83,000 –73,000 65,316 68,000 –68,000 55,316 65,316 65,316 629 MISCELLANEOUS TRUST FUNDS Balance, end of year ................................................................... 1996 est. Unavailable Collections (in thousands of dollars) The Motor Carrier Safety Grant program provides grants to States to enforce Federal and compatible State standards applicable to commercial motor vehicle safety. Uniform safety standards both enhance the coordination of enforcement activities and simplify the safety requirements of interstate trucking parties. The purpose of the grant program is to raise the level of enforcement, not to substitute Federal funds for State and local dollars. The budget proposes to fund the program at the ISTEA-authorized level. Object Classification (in thousands of dollars) 1994 actual Identification code 69–8048–0–7–401 1995 est. 1996 est. 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 813 63,364 925 73,075 1,063 83,937 99.9 Total obligations ........................................................ 64,177 74,000 85,000 1994 actual Identification code 69–9971–0–7–999 1995 est. 1996 est. Balance, start of year: 01.99 Balance, start of year .................................................... 25,797 13,166 13,166 Receipts: 02.01 Advances from other Federal agencies, FHA miscellaneous trust, DOT ................................................ –19,404 5,000 5,000 02.02 Advances for highway research program, Miscellaneous trust, DOT ........................................................... 195 500 500 02.03 Contributions from States, etc., cooperative work, forest highways, FHA, Miscellaneous trust, DOT .......... 1,010 1,500 1,500 02.04 Deposits for cooperative work, International highway transportation outreach program .............................. ................... 5 5 02.05 U.S. dollars advanced from foreign governments for technical assistance, DOT ......................................... ................... 495 495 02.06 Advances from State cooperating agencies and foreign governments ...................................................... 11,208 ................... ................... 02.99 Total receipts ............................................................. –6,991 7,500 7,500 Total: Balances and collections ................................ Appropriation: 05.01 Miscellaneous trust funds ............................................. 07.99 Total balance, end of year ............................................ 18,806 20,666 20,666 –5,640 13,166 –7,500 13,166 –7,500 13,166 04.00 MOTOR CARRIER SAFETY Program and Financing (in thousands of dollars) (Reinventing government proposal, not subject to PAYGO) Identification code 69–8391–6–7–401 1994 actual 1995 est. 1996 est. 50,000 Financing: 40.26 Budget authority (appropriation) (trust fund, definite) ................... ................... 50,000 90.00 10.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... –6,000 Outlays ....................................................................... ................... ................... 44,000 VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Program by activities: Cooperative work, forest highways ................................ 1,144 Technical assistance, U.S. dollars advanced from foreign governments ...................................................... ................... 00.03 Contributions for highway research programs .............. 246 00.04 Advances from State cooperating agencies .................. 6,976 00.05 International highway transportation outreach ............. ................... 00.01 00.02 Program by activities: 10.00 Total obligations ............................................................ ................... ................... 71.00 74.40 1994 actual Identification code 69–9971–0–7–999 Program and Financing (in thousands of dollars) 50,000 Frm 00012 Total obligations ........................................................ 8,366 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... –6,627 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 2,084 1,500 764 645 7,904 5 495 500 5,000 5 11,402 7,500 –3,902 ................... 3,902 ................... ................... øBUREAU OF TRANSPORTATION STATISTICS¿ Trust Funds—Continued DEPARTMENT OF TRANSPORTATION 60.27 Budget authority (appropriation) (trust fund, indefinite) ....................................................................... 13 MISCELLANEOUS HIGHWAY TRUST FUNDS 5,640 7,500 7,500 Program and Financing (in thousands of dollars) Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Outlays ....................................................................... Distribution of budget authority by account: Cooperative work, forest highways ......................................... Technical assistance, U.S. dollars advanced from foreign governments ....................................................................... Contributions for highway research programs ....................... Advances from State cooperating agencies ........................... International Hwy. Transp. Outreach ...................................... 8,366 11,402 7,500 4,806 3,241 3,084 –3,241 –3,084 –1,722 9,932 11,559 8,862 1,142 1,500 1,500 0 195 4,304 0 495 500 5,000 5 495 500 5,000 5 2,356 310 1,918 233 670 754 7.464 4 509 645 5,553 4 Distribution of outlays by account: Cooperative work, forest highways ......................................... 154 Equipment, supplies, etc., for cooperating countries ............ ................... Technical assistance, U.S. dollars advanced from foreign governments ....................................................................... 19 Contributions for highway research programs ....................... –139 Advances from State cooperating agencies ........................... 9.903 International Hwy. Transp. Outreach ...................................... 0 Miscellaneous Trust Funds contains the following programs financed out of the highway trust fund and reimbursed by the requesting parties. Cooperative work, forest highways.—Contributions are received from States and counties in connection with cooperative engineering, survey, maintenance, and construction projects for forest highways. Technical assistance, U.S. dollars advanced from foreign governments.—The Federal Highway Administration renders technical assistance and acts as agent for the purchase of equipment and materials for carrying out highway programs in foreign countries. Contributions for highway research programs.—In association with the General Services Administration and the Department of Defense, tests of highway equipment are conducted for the purpose of establishing performance standards upon which to base specifications for use by the Government in purchasing such equipment. Advances from State cooperating agencies.—Funds are contributed by the State highway departments or local subdivisions thereof for construction and/or maintenance of roads or bridges. The work is performed under the supervision of the Federal Highway Administration. International highway transportation outreach.—Funds are collected to inform the domestic highway community of technological innovations, promote highway transportation expertise internationally, and increase transfers of transportation technology to foreign countries. 1994 actual 1995 est. 1996 est. 25.2 32.0 Other services ................................................................ Land and structures ...................................................... 1,384 6,982 3,498 7,904 2,500 5,000 99.9 Total obligations ........................................................ 8,366 11,402 7,500 Personnel Summary 1994 actual Identification code 69–9971–0–7–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 1995 est. 14 PO 00000 1996 est. 14 Frm 00013 Program by activities: Carpool/vanpool projects ............................................... Intermodal urban demonstration project ....................... Highway safety and economic development demonstration project ...................................................... 00.04 Highway safety improvement demonstration project .... 00.05 Highway-railroad grade crossing safety demonstration project ........................................................................ 00.08 Bridge capacity improvement ........................................ 00.10 Vehicular highway safety separation demonstration .... 00.11 Corridor safety demonstration ....................................... 00.12 Highway widening and improvement demonstration .... 00.13 Climbing lane and safety demonstration project ......... 00.14 Alabama highway bypass demonstration project ......... 00.15 Kentucky bridge demonstration project ......................... 00.16 Virginia HOV safety demonstration project ................... 00.17 Urban higway corridor bicycle study ............................. 00.18 Urban airport access safety demonstration .................. 00.19 Pennsylvania reconstruction demonstration project ...... 00.20 Pennsylvania toll road demonstration project ............... 00.21 Baltimore-Washington parkway ..................................... 00.22 Trust fund share of other highway programs ............... 00.23 Highway safety research and development ................... 00.25 Metropolitan planning .................................................... 00.26 Highway projects ............................................................ 00.30 Mincola grade crossing ................................................. 00.31 Undistributed obligations .............................................. 00.01 00.02 00.03 2 4,206 1995 est. 1996 est. 13 ................... 13,305 ................... 6,790 ................... ................... –75 966 ................... 4,230 ................... ................... 8,620 1,344 ................... 3,200 5,234 ................... 334 ................... ................... 3,200 314 8,067 29 20 53,943 ................... ................... 6,991 2,577 3,006 151 ................... 1,280 ................... ................... 533 572 1,280 2,133 ................... ................... 4,053 ................... 106 55,520 2,600 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 25,000 Total obligations (object class 41.0) ........................ 99,458 95,086 25,000 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... –378,435 –286,777 –191,691 286,777 191,691 166,691 10.00 40.26 Budget authority (appropriation) (trust fund, definite) ....................................................................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Outlays ....................................................................... 7,800 ................... ................... 99,458 95,086 25,000 190,529 203,608 188,562 –203,608 –188,562 –121,191 86,379 110,132 92,371 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... 7,800 .................... .................... Outlays .................................................................................... 86,379 110,132 92,371 Supplemental proposal: Budget Authority ..................................................................... .................... –6,890 .................... Outlays .................................................................................... .................... –459 –1,194 Total: Budget Authority ..................................................................... Outlays .................................................................................... 7,800 86,379 –6,890 .................... 109,673 91,177 No further budget authority is requested for 1996. Other accounts in this consolidated schedule show the obligation and outlay amounts made available in prior years. Object Classification (in thousands of dollars) Identification code 69–9971–0–7–999 1994 actual Identification code 69–9972–0–7–401 14 øBUREAU OF TRANSPORTATION STATISTICS¿ The Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991, section 6006, (49 U.S.C. 111), established in the Department of Transportation a new Bureau of Transportation Statistics. Its Director is appointed by the President with the advice and consent of the Senate to a four-year term. The work of the Bureau consists of: compiling transportation statistics, implementing a long-term data collection pro- Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 14 øBUREAU OF TRANSPORTATION STATISTICS¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Program and Financing (in thousands of dollars) gram, issuing guidelines for information collection, coordination of information collection, making statistics accessible, and identifying information needs. Financing of the Bureau’s operations is authorized as contract authority out of the Highway Trust Fund at $5 million for 1992, $10 million for 1993, $15 million for 1994 and 1995, $20 million for 1996, and $25 million for 1997. The contract authority is included in the Federal-Aid Highways program and subject to the obligation limitation applicable to that program. Funds are transferred to the Bureau from FederalAid Highways, where all obligations, outlays, and staff are counted. Obligations are estimated at $18 million in 1995 and $19.9 million in 1996. Staffing is estimated at 30 FTE in 1995 and 42 FTE in 1996. Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriation as follows: Department of Transportation, Federal Highway Administration, Federal-Aid Highways. In 1996, the Administration proposes to fund the Bureau of Transportation Statistics through the Unified Transportation Infrastructure Investment Program. Program by activities: Direct program: 00.01 Rulemaking programs ............................................... 00.02 Enforcement programs .............................................. 00.03 Highway safety programs .......................................... 00.04 Research and analysis .............................................. 00.05 Office of the Administrator ....................................... 00.06 General administration .............................................. 9,484 17,269 40,865 50,484 4,900 10,292 11,616 18,342 41,047 60,619 3,805 9,771 14,787 19,737 50,681 52,437 3,820 9,038 133,294 9,354 145,200 16,000 150,500 19,400 10.00 Total obligations ........................................................ 142,648 161,200 169,900 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ –13,778 39.00 139,542 147,642 169,900 75,909 79,556 84,598 Budget authority (gross) ........................................... Budget authority: Current: Appropriation ......................................................... Procurement reduction pursuant to P.L. 103– 331 ................................................................... Cash awards reduction pursuant to P.L. 103– 331 ................................................................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... Transferred to other accounts .............................. 40.77 41.00 43.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 –3,141 ................... ................... –13,558 ................... 13,558 ................... ................... 255 ................... ................... ................... –210 ................... ................... –75 ................... ................... ................... –235 ................... –81 ................... 75,909 78,955 84,598 63,633 68,687 85,302 142,648 161,200 169,900 50,868 53,650 57,386 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. –53,650 –57,386 –54,869 –1,058 ................... ................... –3,141 ................... ................... 71.00 72.40 [In thousands of dollars] 1996 est. Total direct program ............................................. Reimbursable program .................................................. 40.76 The programs administered by the National Highway Traffic Safety Administration (NHTSA) are authorized by four separate laws: The National Traffic and Motor Vehicle Safety Act, the Highway Safety Act, the Motor Vehicle Information and Cost Savings Act and the National Highway Traffic Safety Administration Authorization Act of 1991. The following table shows the funding for NHTSA programs. 1995 est. 00.91 01.01 40.00 40.75 øNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION¿ 1994 actual Identification code 69–0650–0–1–401 Budget authority: Operations and research ........................................................ Operations and research (Highway trust fund) ..................... Highway traffic safety grants ................................................. Rescission, Highway Traffic Safety Grants ............................ 1994 actual Total budget authority ................................................... 100,395 321,680 306,142 87.00 Outlays (gross) .......................................................... 135,667 157,464 172,417 Program level (obligations): Operations and research ........................................................ Operations and research (Highway trust fund) ..................... Highway traffic safety grants ................................................. 79,015 48,236 173,998 92,594 46,725 151,400 84,598 59,744 196,000 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –63,633 –68,687 –85,302 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 75,909 72,034 78,955 88,777 84,598 87,115 Total program level ........................................................ 301,249 290,719 340,342 Outlays: Operations and research ........................................................ Operations and research (Highway trust fund) ..................... Highway traffic safety grants ................................................. Miscellaneous safety programs .............................................. 72,034 41,000 147,454 20 88,777 87,115 60,498 62,695 147,009 169,740 169 .................... Total outlays .................................................................. 260,508 296,453 1995 est. 1996 est. 75,909 78,955 84,598 48,236 46,725 59,744 196,000 196,000 161,800 –219,750 .................... .................... 319,550 Federal Funds General and special funds: OPERATIONS AND RESEARCH For expenses necessary to discharge the functions of the Secretary with respect to traffic and highway safety under øthe Motor Vehicle Information and Cost Savings Act (Public Law 92–513, as amended)¿ part C of subtitle VI of title 49, United States Code, and øthe National Traffic and Motor Vehicle Safety Act, (Public Law 89–563, as amended) $79,556,000, of which $42,965,000 shall¿ Chapter 301 of title 49, United States Code, $84,598,000 to remain available until September 30, ø1997¿ 1998. (Department of Transportation and Related Agencies Appropriations Act, 1995.) VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00014 Programs funded under the Operations and Research appropriation are described below. Funding levels vary between activities to reflect current priorities. Rulemaking Programs.—Supports the promulgation of Federal motor vehicle safety standards for motor vehicles, and safety-related equipment; automotive fuel economy standards required by the Energy Policy and Conservation Act; international harmonization of vehicle standards; theft and consumer information on motor vehicle safety, including the New Car Assessment Program. The budget also includes funding for a Fuel Economy Environmental Impact Statement. The agency’s Strategic Plan and regulatory provisions will continue to guide the vehicle safety program in 1996. Enforcement Programs.—Provides support for enforcement of compliance with motor vehicle safety and automotive fuel economy standards, investigation of safety-related motor vehicle defects, enforcement of Federal and State Odometer law, institution of recalls when warranted and safety information via the Auto Safety Hotline. Research and Analysis.—Provides motor vehicle safety research and development in support of all NHTSA programs, including the collection and analysis of data to identify safety Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 øNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION¿—Continued Trust Funds DEPARTMENT OF TRANSPORTATION problems, develop alternative solutions, and assess costs, benefits and effectiveness. Research will continue to concentrate on improving vehicle crashworthiness and crash avoidance and a sound crash information program. The 1996 budget includes funds to continue a national crash data collection program to improve problem identification, regulatory reform and program evaluation activities. Continued funding is provided for biomechanics research and the fabrication, test, and validation phase for the national advanced driving simulator at the University of Iowa. Funding is also provided to support the Administration’s Partnership for a New Generation of Vehicles (PNGV) initiative. Support of NHTSA’s Intelligent Transportation Systems (ITS) program will be provided by funds to be transferred from the Federal Highway Administration. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0650–0–1–401 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 36,668 2,014 933 38,070 2,046 1,194 38,483 2,080 1,040 41,310 7,224 1,049 134 41,603 7,342 1,027 134 24.0 25.2 26.0 31.0 32.0 2,470 2,733 68,892 5,936 4,869 379 2,455 1,220 91,491 131 186 .................. 2,092 1,210 96,775 131 186 .................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 133,294 9,354 145,200 16,000 150,500 19,400 142,648 161,200 169,900 Personnel Summary 1994 actual Identification code 69–0650–0–1–401 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1995 est. 678 1 1996 est. 668 2 653 2 MISCELLANEOUS SAFETY PROGRAMS Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0651–0–1–401 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 39.00 1995 est. 1996 est. –1 ................... ................... –6 –7 –7 7 7 7 Budget authority ........................................................ ................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 189 169 ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –169 ................... ................... 78.00 Adjustments in unexpired accounts .............................. –1 ................... ................... 71.00 72.40 90.00 Outlays ....................................................................... 20 169 ................... This schedule displays the following programs funded by State and community highway safety: Territorial Grant and Transportation Systems Management. These programs no VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 AND RESEARCH (HIGHWAY TRUST FUND) For expenses necessary to discharge the functions of the Secretary with respect to traffic and highway safety under 23 U.S.C. 403 and section 2006 of the Intermodal Surface Transportation Efficiency Act of 1991 (Public Law 102–240), to be derived from the Highway Trust Fund, ø$46,997,000, of which $30,310,000 shall¿ $59,744,000 to remain available until September 30, ø1997¿ 1998. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual PO 00000 Frm 00015 1995 est. 1996 est. Program by activities: Total obligations (object class 25.2) ............................ 48,236 46,725 59,744 Financing: 39.00 Budget authority ............................................................ 48,236 46,725 59,744 10.00 39,615 7,071 1,079 250 Total obligations ................................................... Trust Funds OPERATIONS 1996 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 99.9 longer require appropriations. Obligation and outlay amounts shown reflect spend-out of prior year appropriations. Identification code 69–8016–0–7–401 1995 est. 15 40.26 40.75 40.76 40.77 43.00 Budget authority: Appropriation (trust fund, definite) .......................... 48,236 Procurement reduction pursuant to P.L. 103–331 ................... Cash awards reduction pursuant to P.L. 103–331 ................... Working capital fund reduction pursuant to P.L. 103–331 ................................................................ ................... Appropriation (total) ............................................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Outlays ....................................................................... 46,997 59,744 –140 ................... –32 ................... –100 ................... 48,236 46,725 59,744 48,236 46,725 59,744 60,866 68,102 54,329 –68,102 –54,329 –51,378 41,000 60,498 62,695 This account represents the portion of the Operations and Research appropriation authorized under 23 U.S.C. 403, as well as the Drug Recognition Expert Training Program, financed from the Highway Trust Fund for the following activities: Highway Safety Programs.—Provides for technical assistance to highway safety programs conducted by State and local governments, the private sector, universities and research units, and various safety associations and organizations. Provides funding for two initiatives: the Patterns for Life Program, which will provide public education to complement private sector initiatives to provide child seats to low income families; and a Safe Communities demonstration providing grants to communities and injury prevention centers to develop and manage local injury prevention programs. This assistance includes demonstration programs emphasizing alcohol and drug countermeasures, occupant protection, traffic law enforcement, emergency medical and trauma care systems, traffic records, motorcycle riders, pedestrian/bicycle safety and young and older driver safety programs. The Department has set two important traffic safety program goals for the nation: NHTSA has undertaken Campaign Safe and Sober to reduce alcohol related fatalities to 43 percent, and increase safety belt use to 75 percent by 1997. Research and analysis.—Provides for highway safety research in support of NHTSA programs, including the collection and analysis of data to determine the relationship between driver performance characteristics and crashes causing death and injury. Research focuses on new countermeasures to improve safety belt usage, to prevent alcohol and drugimpaired driving and to reduce unsafe driving speeds. Research also addresses young and older driver safety, and driver education. Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 16 øNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Section 153 incentive grants ................................................. National Driver Register ......................................................... Rescission ...................................................................... General and special funds—Continued HIGHWAY TRAFFIC SAFETY GRANTS (LIQUIDATION OF CONTRACT AUTHORIZATION) (HIGHWAY TRUST FUND) For payment of obligations incurred carrying out the provisions of 23 U.S.C. 153, 402, 408, and 410, øsection 211(b) of the National Driver Register Act of 1982, as amended,¿ Chapter 303 of title 49, United States Code, and section 209 of Public Law 95–599, as amended, to remain available until expended, ø$151,000,000¿ $180,000,000, to be derived from the Highway Trust Fund: Provided, That, notwithstanding subsection 2009(b) of the Intermodal Surface Transportation Efficiency Act of 1991, none of the funds in this Act shall be available for the planning or execution of programs the total obligations for which, in fiscal year ø1995¿ 1996, are in excess of ø$151,400,000¿ $196,000,000 for programs authorized under 23 U.S.C. 402 and 410, as amended, of which ø$123,000,000¿ $168,600,000 shall be for ‘‘State and community highway safety grants’’, ø$3,400,000¿ $2,400,000 shall be for the ‘‘National Driver Register’’, and $25,000,000 shall be for section 410 ‘‘Alcohol-impaired driving countermeasures programs’’: Provided further, That none of these funds shall be used for construction, rehabilitation or remodeling costs, or for office furnishings and fixtures for State, local, or private buildings or structures: Provided further, That not to exceed ø$5,153,000¿ 5,268,000 of the funds made available for section 402 may be available for administering ‘‘State and community highway safety grants’’: Provided further, That not to exceed $500,000 of the funds made available for section 410 may be available for technical assistance to the States. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8020–0–7–401 00.01 00.02 00.03 00.04 00.05 Program by activities: Section 402 formula grants .......................................... Section 408 incentive grants ........................................ Section 410 incentive grants ........................................ Section 153 incentive grants ........................................ National Driver Register ................................................ 10.00 Total obligations ........................................................ Financing: 21.49 Unobligated authority 24.49 Unobligated authority balance available, start of year: Contract .................................................................... balance available, end of year: Contract .................................................................... 1995 est. 1996 est. 123,000 123,000 168,600 10,500 ................... ................... 25,000 25,000 25,000 12,000 ................... ................... 3,498 3,400 2,400 173,998 151,400 196,000 –198,600 –852 –45,452 852 45,452 11,252 39.00 Budget authority ........................................................ –23,750 196,000 161,800 40.26 40.49 Budget authority: Current: Appropriation (trust fund, definite) ...................... Portion applied to liquidate contract authority 138,550 –138,550 151,000 –151,000 180,000 –180,000 43.00 69.10 69.35 69.36 69.90 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (101 Stat. 218, P.L. 102– 240) .................................................................. 196,000 196,000 161,800 Contract authority rescinded ................................ –32,000 ................... ................... Contract authority rescinded (unobligated balances) ............................................................... –187,750 ................... ................... Contract authority (total) ................................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.40 Appropriation ............................................................. 72.49 Contract authority ..................................................... Obligated balance, end of year: 74.40 Appropriation ............................................................. 74.49 Contract authority ..................................................... 71.00 90.00 Outlays ....................................................................... –23,750 196,000 161,800 173,998 151,400 196,000 29,952 91,124 21,048 126,572 23,461 128,550 –21,048 –126,572 –23,461 –128,550 –33,721 –144,550 147,454 147,009 Distribution of outlays: Section 402 formula grants ................................................... 123,048 Section 408 incentive grants ................................................. 16,726 Section 410 incentive grants ................................................. ................... Section 153 incentive grants ................................................. 5,506 National Driver Register ......................................................... 2,174 22:30 Jan 30, 1995 136,870 2,470 21,250 6,120 3,030 Status of Contract Authority (in thousands of dollars) 1994 actual Identification code 69–8020–0–7–401 1995 est. 1996 est. Unfunded balance, start of year ................................................. 285,023 Contract authority P.L. 102–240: P.L. 102–388) ....................... 196,000 Recission ..................................................................................... ................... Appropriation to liquidate contract authority ............................. –138,500 122,723 167,723 196,000 161,800 219,750 ................... 151,000 180,000 Unfunded balance, end of year .................................................. 167,723 122,723 149,523 Section 402 formula grants.—Grant allocations are determined on the basis of a statutory formula established by Congress under 23 U.S.C. 402. States use this funding for reducing traffic crashes, fatalities, and injuries. The grants are used to support State highway safety programs within national priorities established by Congress and implemented jointly with all members of the highway safety community. States develop Highway Safety Plans to manage use of grants to reduce death and injury associated with excessive speeds, failure to use occupant restraints and alcohol/drug impaired driving. Grants are also devoted to improvements in safety of motorcyclists, pedestrians, bicyclists and older/younger drivers, and emergency medical services/trauma care, school bus safety, and better traffic records systems. In 1996, increased funding for a Safe Communities initiative will support community-based efforts to mount multi-year injury prevention programs through locally based partnerships. Section 410 incentive grants.—Alcohol-impaired driving countermeasure grants are provided to States that qualify by adopting laws and program measures specified by Congress—to reduce safety problems stemming from driving while impaired by alcohol and other drugs. Basic grants are issued for achieving criteria that include administrative driver license actions within stated timeframes, lower blood-alcohol content (BAC) laws, statewide police roadside checkpoints, effective under age 21 impairment deterrence, mandatory sentences for repeat offenders, and programs that are financially self-sufficient. Supplemental grants are provided to States that adopt additional specified measures, including .02 BAC laws for under-21 drivers, license plate confiscation, laws against open alcohol containers in vehicles and mandatory BAC testing by police of suspected DWI offenders. National Driver Register.—NDR program funding is provided to improve traffic safety by assisting State motor vehicle administrators in communicating effectively and efficiently with other States to identify drivers whose licenses have been suspended or revoked for serious traffic offenses including impaired driving and hit and run. In 1995 States will complete conversion to an electronic inquiry system (Problem Driver Pointer System) developed pursuant to the National Driver Register Act of 1982. The new communication system will accelerate information exchanges among States and increase the accuracy of data used in State driver licensing decisions. Object Classification (in thousands of dollars) 1994 actual Identification code 69–8020–0–7–401 VerDate 23-JAN-95 115,973 7,295 12,250 8,400 3,091 169,740 FY 1994 Distribution of budget authority: Section 402 formula grants ................................................... Section 410 incentive grants ................................................. 24,000 ................... ................... 4,000 2,550 2,400 –219,750 ................... ................... FY 1995 143,000 25,000 Jkt 162001 FY 1996 168,450 25,000 PO 00000 134,440 25,000 Frm 00016 1995 est. 1996 est. 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 6,043 167,955 6,043 145,357 6,158 189,842 99.9 Total obligations ........................................................ 173,998 151,400 196,000 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 øFEDERAL RAILROAD ADMINISTRATION¿ Federal Funds DEPARTMENT OF TRANSPORTATION Federal Funds øFEDERAL RAILROAD ADMINISTRATION¿ The following tables show the funding for all Federal Railroad Administration programs: [In thousands of dollars] 1994 actual Budget authority: Office of the Administrator ..................................................... Proposed transfer .................................................................... Local rail freight assistance .................................................. Proposed rescission ................................................................ Railroad safety ........................................................................ Railroad research and development ....................................... Northeast corridor improvement ............................................. Proposed legislation ................................................................ Rhode Island Rail Development ............................................. Proposed legislation ................................................................ Penn Station redevelopment project ....................................... Proposed legislation ................................................................ Grants to the National Railroad Passenger Corporation ....... Proposed legislation ................................................................ Mandatory passenger rail service payments .......................... Amtrak corridor improvement loans (liquidating account) Railroad rehabilitation and improvement (program account) Railroad rehabilitation and improvement (liquidating account) ................................................................................. Proposed transfer .................................................................... Trust fund share of next generation high-speed rail 1 ......... Next generation high-speed rail ............................................. Total budget authority ................................................... 1 Contract 1995 est. 1996 est. 12,011 .................... 17,000 .................... 44,420 20,613 225,000 .................... .................... .................... 10,000 .................... 546,700 .................... 137,000 –518 250 15,257 612 17,000 –13,216 47,636 20,199 200,000 .................... 5,000 .................... 40,000 .................... 772,000 .................... .................... –829 .................... 17,370 .................... .................... .................... 51,104 48,947 235,000 –235,000 10,000 –10,000 50,000 –50,000 750,000 –750,000 .................... –829 .................... –17,088 .................... 105,000 .................... 1,100,388 –9,027 –6,639 –612 .................... 105,000 130,000 19,999 30,000 1,219,019 17 269,953 General and special funds: OFFICE OF THE ADMINISTRATOR For necessary expenses of the Federal Railroad Administration, not otherwise provided for, ø$13,090,000¿ $17,370,000, of which $1,508,000 shall remain available until expended: Provided, That none of the funds in this Act shall be available for the planning or execution of a program making commitments to guarantee new loans under the Emergency Rail Services Act of 1970, as amended, and that no new commitments to guarantee loans under section 211(a) or 211(h) of the Regional Rail Reorganization Act of 1973, as amended, shall be made: Provided further, That, as part of the Washington Union Station transaction in which the Secretary assumed the first deed of trust on the property and, where the Union Station Redevelopment Corporation or any successor is obligated to make payments on such deed of trust on the Secretary’s behalf, including payments on and after September 30, 1988, the Secretary is authorized to receive such payments directly from the Union Station Redevelopment Corporation, credit them to the appropriation charged for the first deed of trust, and make payments on the first deed of trust with those funds: Provided further, That such additional sums as may be necessary for payment on the first deed of trust may be advanced by the Administrator from unobligated balances available to the Federal Railroad Administration, to be reimbursed from payments received from the Union Station Redevelopment Corporation. (Department of Transportation and Related Agencies Appropriations Act, 1995.) authority. Program and Financing (in thousands of dollars) [In thousands of dollars] 1994 actual 1995 est. 1996 est. 17,325 .................... 34,217 .................... 44,185 20,577 7,000 231,665 .................... .................... .................... 9,699 .................... 491,158 .................... 137,000 250 7,952 .................... 26,665 612 18,470 –13,216 47,885 27,404 .................... 213,798 .................... 5,000 .................... 40,301 .................... 938,502 .................... .................... .................... 5,000 19,999 17,370 .................... .................... .................... 51,104 48,947 .................... 235,000 –235,000 10,000 –10,000 50,000 –50,000 750,000 –750,000 .................... .................... 5,000 30,000 Total program level ........................................................ 1,001,028 1,330,420 152,421 1 Obligation Total outlays .................................................................. VerDate 23-JAN-95 22:30 Jan 30, 1995 18,770 .................... 23,304 .................... 42,565 19,616 773 –9 116,967 .................... .................... .................... 1,256 .................... 491,158 .................... 137,000 –518 17 1995 est. 00.91 01.01 Total, direct program ............................................ Reimbursable program .................................................. 17,325 368 26,665 765 17,370 615 10.00 Total obligations ........................................................ 17,693 27,430 17,985 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 17.00 21.40 Budget authority (gross) ........................................... –17,629 156 .................... –6,499 5,119 4,000 –6,639 7,118 25,999 833,426 1,095,114 557,212 Jkt 162001 PO 00000 Frm 00017 –3,332 ................... ................... –13,445 40.00 41.00 42.00 43.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 –11,408 ................... 11,408 ................... ................... 55 ................... ................... 12,379 Budget authority: Current: Appropriation ......................................................... 12,011 Transferred to other accounts .............................. ................... Transferred from other accounts .......................... ................... 1996 est. 29,805 20,908 581 31 25,128 18,879 –5,286 –5,286 43,932 51,866 30,305 33,770 2,320 14,130 .................... .................... 216,036 295,241 .................... –47,000 1,000 4,500 .................... –2,000 14,344 28,000 .................... –4,000 734,858 694,524 .................... –572,000 .................... .................... –829 –829 300 .................... 1996 est. 16,443 15,862 3,419 733 1,892 ................... 3,135 ................... 1,776 775 [In thousands of dollars] 1994 actual 1995 est. Program by activities: Direct program: 00.01 Salaries and expenses .............................................. 14,834 00.02 Contract support ....................................................... 501 00.03 Washington Union Station ......................................... ................... 00.04 Local rail service assistance .................................... 1,150 00.05 Alaska railroad liabilities .......................................... 840 39.00 limitation. Outlays: Office of the Administrator ..................................................... Proposed transfer .................................................................... Local rail freight assistance .................................................. Proposed rescission ................................................................ Railroad safety ........................................................................ Railroad research and development ....................................... Conrail commuter transition assistance ................................ Conrail labor protection .......................................................... Northeast corridor improvement ............................................. Proposed legislation ................................................................ Rhode Island Rail Development ............................................. Proposed legislation ................................................................ Penn Station redevelopment project ....................................... Proposed legislation ................................................................ Grants to the National Railroad Passenger Corporation ....... Proposed legislation ................................................................ Mandatory passenger rail service payments .......................... Amtrak corridor improvement Loans (liquidating account) Railroad rehabilitation and improvement (program account) Railroad rehabilitation and improvement (liquidating account) ................................................................................. Trust fund share of next generation high-speed rail ............ Next generation high-speed rail ............................................. 1994 actual Identification code 69–0700–0–1–401 Program level (obligations): Office of the Administrator ..................................................... Proposed transfer .................................................................... Local rail freight assistance .................................................. Proposed rescission ................................................................ Railroad safety ........................................................................ Railroad research and development ....................................... Conrail commuter transition assistance ................................ Northeast corridor improvement ............................................. Proposed legislation ................................................................ Rhode Island Rail Development ............................................. Proposed legislation ................................................................ Pennsylvania Station redevelopment project .......................... Proposed legislation ................................................................ Grants to the National Railroad Passenger Corporation ....... Proposed legislation ................................................................ Mandatory passenger rail service payments .......................... Railroad rehabilitation and improvement (program account) Trust fund share of next generation high-speed rail 1 .......... Next generation high-speed rail ............................................. 16,022 17,985 12,997 17,370 –128 ................... 2,388 ................... 12,011 15,257 17,370 368 765 615 17,693 27,430 17,985 13,956 9,047 5,907 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. –9,047 –5,907 –2,369 –132 ................... ................... –3,332 ................... ................... 87.00 Outlays (gross) .......................................................... 19,138 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –368 –765 –615 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 12,011 18,770 15,257 29,805 17,370 20,908 71.00 72.40 Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 30,570 21,523 18 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued OFFICE OF THE Program and Financing (in thousands of dollars) ADMINISTRATOR—Continued (in thousands of dollars) 10.00 Enacted/requested: 1994 actual Budget Authority ..................................................................... 12,011 Outlays .................................................................................... 18,770 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1995 est. 1996 est. 15,257 29,805 17,370 20,909 612 .................... 581 31 12,011 18,770 15,869 30,386 17,370 20,940 The Office of the Administrator is authorized in the Department of Transportation Act (P.L. 88–670). The programs under this account are: Salaries and expenses.—Provides the administrative and policy support for all FRA activities and the technical support for the passenger and freight programs funded under the Office of the Administrator. Contract support.—Provides support for policy oriented economic, industry, and systems analysis. Washington Union Station.—The Department of Transportation purchased Washington Union Station on November 1, 1988. Receipts are estimated to cover the mortgage payments in 1995 and 1996. Alaska Railroad liabilities.—Provides reimbursement to the Department of Labor for compensation payments to former Federal employees of the Alaska Railroad who were on the rolls during the period of Federal ownership and support for clean-up activities at hazardous waste sites located at properties once owned by the FRA. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0700–0–1–401 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1995 est. 1996 est. 9,930 277 155 10,759 97 214 11,037 102 228 10,362 2,689 1 210 .................. 11,070 2,750 .................. 268 2 11,367 2,815 .................. 258 .................. 24.0 25.1 25.2 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 42 27 127 2,563 196 579 529 54 12 110 4,600 143 169 7,487 54 12 110 2,292 139 173 150 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 17,325 368 26,665 765 17,370 615 99.9 Total obligations ................................................... 17,693 27,430 17,985 11.9 12.1 13.0 21.0 22.0 23.3 1994 actual 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 1995 est. 1996 est. 178 175 173 1 ................... ................... øLOCAL RAIL FREIGHT ASSISTANCE¿ øFor necessary expenses for rail assistance under section 5(q) of the Department of Transportation Act, as amended, $17,000,000, to remain available until expended.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00018 Program by activities: Total obligations (object class 41.0) ............................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 40.00 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... 1995 est. 34,217 1996 est. 18,470 ................... –180 ................... ................... –18,507 –1,470 ................... 1,470 ................... ................... 17,000 17,000 ................... 34,217 18,470 ................... 23,852 34,586 27,928 –34,586 –27,928 –9,049 –180 ................... ................... 23,304 25,128 18,879 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual Budget Authority ..................................................................... 17,000 Outlays .................................................................................... 23,304 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1995 est. 1996 est. 17,000 .................... 25,128 18,879 –13,216 .................... –5,286 –5,286 17,000 23,304 3,784 .................... 19,842 13,593 This program provides discretionary and flat-rate grants to States for rail planning and for acquisition, track rehabilitation, and rail facility construction with respect to light density freight lines. The name was changed in 1991 from ‘‘Local Rail Service Assistance’’ to ‘‘Local Rail Freight Assistance.’’ No funds are requested for this account in 1996. The activities previously financed by this account will be eligible for funding under the unified infrastructure investment account. RAILROAD SAFETY For necessary expenses in connection with railroad safety, not otherwise provided for, ø$47,729,000¿ $51,104,000, of which ø$2,600,000¿ $2,687,000 shall remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0702–0–1–401 1995 est. 1996 est. Program by activities: Direct program: 00.01 Federal enforcement .................................................. 00.02 Automated track inspection program ....................... 00.03 Safety regulation and program administration ........ 33,663 1,252 9,270 00.91 01.01 Personnel Summary Identification code 69–0700–0–1–401 1994 actual Identification code 69–0714–0–1–401 Summary of Budget Authority and Outlays Total direct program ............................................. Reimbursable program .................................................. 44,185 47,885 51,104 3 ................... ................... 10.00 Total obligations ........................................................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 39.00 Fmt 3616 Budget authority (gross) ........................................... Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 44,188 36,081 1,507 10,297 47,885 37,882 1,398 11,824 51,104 –4 ................... ................... –15 –249 ................... 249 ................... ................... 5 ................... ................... 44,423 47,636 51,104 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 40.00 40.76 40.77 43.00 68.00 Budget authority: Current: Appropriation ......................................................... 44,420 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 1005 47,729 –55 ................... –38 ................... 44,420 47,636 2 2 2 51,104 51,104 3 ................... ................... RAILROAD RESEARCH AND DEVELOPMENT For necessary expenses for railroad research and development, ø$20,500,000¿ $48,947,000, to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. –7,030 –10,983 –10,221 –1,052 ................... ................... –4 ................... ................... 87.00 Outlays (gross) .......................................................... 42,568 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 71.00 72.40 Full-time equivalent of overtime and holiday hours 19 44,188 47,885 51,104 6,466 7,030 10,983 1994 actual Identification code 69–0745–0–1–401 43,932 51,866 –3 ................... ................... Program by activities: Direct program: 00.01 Equipment, operations, and hazardous materials 00.02 Track, structures and train control ........................... 00.03 Magnetic levitation and high speed rail .................. 00.04 Safety of high speed ground transportation ............ 00.05 Research and development facilities ........................ 00.07 Administration ........................................................... 00.08 Other .......................................................................... 1995 est. 1996 est. 2,533 8,051 5,010 6,430 9,814 8,082 4,484 ................... ................... 3,712 5,330 33,225 1,115 1,297 400 1,988 2,822 2,230 315 90 ................... 47,636 43,932 51,104 51,866 The Federal role in the Railroad Safety program is to protect railroad employees and the public by ensuring the safe operation of passenger and freight trains. The authority to accomplish this role is found in Subtitle V of Title 49, United States Code. The programs of the Railroad Safety appropriation are grouped under three major activities. Federal enforcement.—Provides support for the field staff of safety inspectors and clerical positions located in eight regional offices throughout the United States. This staff is responsible for the enforcement of Federal safety regulations and standards. Automated track inspection program.—Provides support for vehicles which are used to survey Class I and regional and shortline routes for track maintenance and rehabilitation. Safety regulation and program administration.—Provides support for safety headquarters which issues standards, procedures, and regulations, administers post-accident and random testing of railroad employees, provides technical training and manages highway-rail grade crossing projects. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0702–0–1–401 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1995 est. 1996 est. 24,674 154 420 27,590 158 355 28,907 115 374 25,248 6,318 4,852 62 28,103 7,304 5,456 147 29,396 8,120 5,510 148 24.0 25.1 25.2 26.0 31.0 41.0 863 13 490 5,013 339 987 .................. 624 72 410 5,031 299 361 78 630 73 414 5,267 916 551 79 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 44,185 3 47,885 .................. 51,104 .................. 99.9 Total obligations ................................................... 44,188 47,885 51,104 Personnel Summary 1994 actual Total compensable workyears: 1001 Full-time equivalent employment .................................. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 1995 est. 516 PO 00000 1996 est. 545 543 Frm 00019 Total direct program ............................................. Reimbursable program .................................................. 20,577 604 27,404 2,450 48,947 2,450 Total obligations ........................................................ 21,181 29,854 51,397 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 39.00 Budget authority (gross) ........................................... –369 ................... ................... –6,800 40.00 40.75 40.76 40.77 43.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. –7,205 ................... 7,205 ................... ................... 21,217 Budget authority: Current: Appropriation ......................................................... 20,613 Procurement reduction pursuant to P.L. 103– 331 ................................................................... ................... Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... ................... 71.00 72.40 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Identification code 69–0702–0–1–401 00.91 01.01 10.00 44,420 42,565 22,649 51,397 20,500 48,947 –290 ................... –4 ................... –7 ................... 20,613 20,199 48,947 604 2,450 2,450 21,181 29,854 51,397 22,512 23,104 20,203 –23,104 –20,203 –35,380 –369 ................... ................... 87.00 Outlays (gross) .......................................................... 20,220 32,755 36,220 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –604 –2,450 –2,450 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 20,613 19,616 20,199 30,305 48,947 33,770 The objective of the Railroad Research and Development (R&D) program is to provide science and technology support for rail safety rulemaking and enforcement and to stimulate technological advances in conventional and high-speed railroads. This activity is conducted with the cooperation and some cost-sharing from private sector organizations. Equipment, operations and hazardous materials research.— Provides for research in safety and performance improvements to freight and passenger equipment, operating practices and hazardous materials. Track, structures and train control.—Provides for research in safety and performance improvements to track structure, track components, railroad bridge and tunnel structures, signal and train control, and track-vehicle interaction. Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 20 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued RAILROAD RESEARCH AND CONRAIL COMMUTER TRANSITION ASSISTANCE DEVELOPMENT—Continued Program and Financing (in thousands of dollars) Safety of high-speed ground transportation.—Provides for research in the development of safety performance standards, technological advances, and the conduct of safety and environmental assessments for new high-speed ground transportation systems. R&D facilities.—Provides support for the Transportation Test Center (TTC) near Pueblo, Colorado, which is a government-owned, contractor-operated facility. The Association of American Railroads (AAR) is the private operator under a contract for care, custody and control. Administration.—Provides support for the salaries and related administrative expenses of the Office of Research and Development. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0745–0–1–401 11.1 11.3 11.5 11.9 12.1 21.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1,367 15 20 1,481 .................. 34 1,556 .................. 45 1,402 219 55 1,515 250 62 1,601 281 62 24.0 25.1 25.2 25.5 26.0 31.0 41.0 .................. .................. 5 183 18,293 51 19 350 11 1 250 227 24,774 11 53 250 11 1 250 210 32,467 11 53 14,000 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 20,577 604 27,404 2,450 48,947 2,450 99.9 Total obligations ................................................... 21,181 29,854 7,000 ................... ................... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... –7,000 ................... ................... 39.00 Budget authority ........................................................ ................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 Outlays ....................................................................... Total compensable workyears: Full-time equivalent employment ............................................................... 1995 est. 19 20 20 1996 est. Financing: Recovery of prior year obligations ................................. –9 ................... ................... Unobligated balance available, start of year: Treasury balance ...................................................................... –477 –487 ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 487 ................... ................... 25.00 Unobligated balance expiring ........................................ ................... 487 ................... 17.00 21.40 40.00 Budget authority (appropriation) .............................. ................... ................... ................... 71.00 78.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Adjustments in unexpired accounts .............................. –9 ................... ................... 90.00 Outlays ....................................................................... 22:30 Jan 30, 1995 Jkt 162001 PO 00000 –18,769 –4,639 773 2,320 14,130 1994 actual Program by activities: Washington, DC-New York, NY ...................................... 55,100 New York, NY-Boston, MA .............................................. 176,565 System engineering, program management and administration ............................................................... ................... 00.04 Public/private grade crossing elimination .................... ................... Total obligations ........................................................ 40.00 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... Frm 00020 231,665 1995 est. 49,002 156,608 1996 est. 35,000 200,000 72 ................... 8,116 ................... 213,798 235,000 –3,712 ................... ................... –16,751 –13,798 ................... 13,798 ................... ................... 225,000 200,000 235,000 231,665 213,798 235,000 338,468 449,454 447,216 –449,454 –447,216 –386,975 –3,712 ................... ................... 116,967 216,036 295,241 Summary of Budget Authority and Outlays –9 ................... ................... Funds in this program were provided for benefits to Conrail employees deprived of employment because of workforce reductions and other actions. This program no longer exists since Conrail has been returned to the private sector. VerDate 23-JAN-95 –21,089 Program and Financing (in thousands of dollars) Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... Program and Financing (in thousands of dollars) 1995 est. 18,769 00.01 00.02 00.03 1996 est. CONRAIL LABOR PROTECTION 1994 actual 21,089 For necessary expenses related to Northeast Corridor improvements authorized by title VII of the Railroad Revitalization and Regulatory Reform Act of 1976, as amended (45 U.S.C. 851 et seq.) and øthe Rail Safety Improvement Act of 1988, $200,000,000¿ 49 U.S.C. 24909, $235,000,000, to remain available until September 30, ø1997¿ 1998. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 10.00 Identification code 69–0707–0–1–603 14,863 NORTHEAST CORRIDOR IMPROVEMENT PROGRAM Identification code 69–0123–0–1–401 Personnel Summary 1001 7,000 ................... ................... These funds helped to defray the one-time-only start-up costs of commuter service and other transition expenses connected with the transfer of rail commuter services from Conrail to other operators. Between 1986 and 1993, funds were appropriated to fund commuter rail and bridge improvements in the Philadelphia, Pennsylvania region. No additional funds are requested in 1996. 51,397 1994 actual 1996 est. 1996 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Identification code 69–0745–0–1–401 1995 est. Program by activities: Total obligations (object class 41.0) ............................ 10.00 90.00 1995 est. 1994 actual Identification code 69–0747–0–1–401 (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 225,000 200,000 Outlays .................................................................................... 116,967 216,036 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 1996 est. 235,000 295,241 –235,000 –47,000 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION Total: Budget Authority ..................................................................... Outlays .................................................................................... 72.40 225,000 116,967 200,000 .................... 216,036 248,241 Provides funds to continue the upgrade of passenger rail service in the corridor between Washington, D.C. and Boston, MA. Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –8,443 74.40 90.00 Outlays ....................................................................... 1994 actual 1995 est. 1996 est. Other services ................................................................ Grants, subsidies, and contributions ............................ 2,815 228,850 5,749 ................... 208,049 235,000 99.9 Total obligations ........................................................ 231,665 213,798 235,000 –56,400 14,344 28,000 Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 10,000 40,000 Outlays .................................................................................... 1,256 14,344 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... NORTHEAST CORRIDOR IMPROVEMENT PROGRAM (Reinventing government proposal, not subject to PAYGO) 1995 est. 10,000 1,256 1996 est. 50,000 28,000 –50,000 –4,000 40,000 .................... 14,344 24,000 Funds will be used to redevelop Penn Station in New York City, which will involve renovating the James A. Farley Post Office building as a train station and commercial center, and basic upgrades to Penn Station. Program and Financing (in thousands of dollars) 1994 actual –34,400 1,256 34,400 (in thousands of dollars) 25.2 41.0 Identification code 69–0123–6–1–401 8,443 Summary of Budget Authority and Outlays Object Classification (in thousands of dollars) Identification code 69–0123–0–1–401 21 1996 est. 00.01 00.02 Program by activities: Washington, DC-New York ............................................. ................... ................... New York, NY-Boston, MA .............................................. ................... ................... –35,000 –200,000 10.00 Total obligations (object class 41.0) ........................ ................... ................... –235,000 40.00 Financing: Budget authority (appropriation) ................................... ................... ................... –235,000 Object Classification (in thousands of dollars) 1994 actual Identification code 69–0723–0–1–401 1995 est. 1996 est. 90.00 Outlays ....................................................................... ................... ................... Program by activities: Total obligations ............................................................ 9,699 1996 est. 40,301 50,000 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... ................... –301 ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 301 ................... ................... 40.00 Budget authority (appropriation) .............................. 10,000 40,000 50,000 71.00 Relation of obligations to outlays: Total obligations ............................................................ 9,699 40,301 50,000 VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 9,699 40,301 50,000 PENNSYLVANIA STATION REDEVELOPMENT PROJECT (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) Frm 00021 1994 actual Identification code 69–0723–6–1–401 1995 est. 1996 est. Program by activities: Total obligations (object class 25.2) ............................ ................... ................... –50,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... –50,000 10.00 Program and Financing (in thousands of dollars) 10.00 Total obligations ........................................................ –47,000 For grants to the National Railroad Passenger Corporation, ø$40,000,000¿ $50,000,000, to remain available until expended, for engineering, design and construction activities to enable the James A. Farley Post Office in New York City to be used as a train station and commercial center: Provided, That the Secretary may retain from these funds such amounts as the Secretary shall deem appropriate to undertake the environmental and historic preservation analyses associated with this projectø: Provided further, That none of these funds may be expended for construction activities (except for emergency and short-term and related repairs and environmental restoration) until the participants have entered into a binding agreement satisfactory to the Secretary that contains financial and related commitments from the participants sufficient to ensure the completion of the project; Provided further, That no funds provided under this head shall be available until authorized by law¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1995 est. 301 ................... 40,000 50,000 188,000 PENNSYLVANIA STATION REDEVELOPMENT PROJECT 1994 actual 699 9,000 –235,000 In 1996, it is proposed that Northeast Corridor Improvement funding be provided through the Unified Transportation Infrastructure Investment Account. Identification code 69–0723–0–1–401 Other services ................................................................ Grants, subsidies, and contributions ............................ 99.9 Relation of obligations to outlays: 71.00 Total obligations ............................................................ ................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 25.2 41.0 71.00 74.40 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 90.00 Outlays ....................................................................... ................... ................... –50,000 46,000 –4,000 In 1996, it is proposed that Pennsylvania Station Redevelopment funding be provided through the Unified Transportation Infrastructure Investment Account. RHODE ISLAND RAIL DEVELOPMENT For the costs associated with construction of a third track on the Northeast Corridor between Davisville and Central Falls, Rhode Island, with sufficient clearance to accommodate double stack freight cars, ø$5,000,000¿ $10,000,000, to be matched by the State of Rhode Island or its designee on a dollar for dollar basis and to remain available until expended: Provided, That as a condition of accepting such funds, the Providence and Worcester (P&W) Railroad shall enter into an agreement with the Secretary to reimburse Amtrak and/ or the Federal Railroad Administration, on a dollar for dollar basis, up to the first ø$5,000,000¿ $15,000,000 in damages resulting from any legal action initiated by the P&W Railroad under its existing contracts with Amtrak relating to the provision of vertical clearances between Davisville and Central Falls in excess of those required for present freight operations. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 22 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 90.00 General and special funds—Continued Outlays ....................................................................... 137,000 ................... ................... RHODE ISLAND RAIL DEVELOPMENT—Continued Provides funds to offset assessments beyond those required to cover Amtrak’s own workers, from the Railroad Retirement Fund and the Railroad Unemployment Insurance Fund. These funds are included as part of the Amtrak appropriation in 1995 and 1996. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0626–0–1–401 1995 est. 1996 est. Program by activities: Total obligations (object class 41.0) ............................ ................... 5,000 10,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... 5,000 10,000 10.00 Relation of obligations to outlays: Total obligations ............................................................ ................... 5,000 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... –4,000 71.00 72.40 90.00 Outlays ....................................................................... ................... 10,000 4,000 –9,500 1,000 4,500 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... 1994 actual 1995 est. .................... .................... 1996 est. 5,000 1,000 10,000 4,500 .................... .................... .................... .................... –10,000 –2,000 Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 5,000 .................... 1,000 2,500 Funds are provided for construction of a third rail line and raised bridge clearances between Davisville and Central Falls, Rhode Island, and are to be matched dollar for dollar by the State of Rhode Island or its designee. GRANTS NATIONAL RAILROAD PASSENGER CORPORATION To enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation authorized by ø45 U.S.C. 601¿ 49 U.S.C. 24104, $750,000,000, to remain available until expended, ø$772,000,000,¿ of which: ø$542,000,000¿ $420,000,000 shall be available for operating losses incurred by the Corporation, and for mandatory passenger rail service paymentsø, and for labor protection costs,¿; and øof which¿ $230,000,000, not to become available until July 1, ø1995¿ 1996, shall be øavailable¿ for capital improvements; and $100,000,000 shall be for transition costs associated with long-term restructuring: Provided, That no funds provided under this head for transition costs shall be available until legislation is enacted to restructure the National Railroad Passenger Corporation: Provided further, That none of the funds herein appropriated shall be used for lease or purchase of passenger motor vehicles or for the hire of vehicle operators for any officer or employee, other than the president of the Corporation, excluding the lease of passenger motor vehicles for those officers or employees while in official travel statusø: Provided further, That of the funds provided under this head for operating losses, $8,000,000 is available only for the National Railroad Passenger Corporation’s share of short-term avoidable losses for state-supported rail services authorized under section 403(b) of the Rail Passenger Service Act, as amended¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0704–0–1–401 (Reinventing government proposal, not subject to PAYGO) 00.01 00.02 00.04 Program and Financing (in thousands of dollars) Total obligations (object class 41.0) ........................ 491,158 –110,960 Program by activities: Total obligations (object class 41.0) ............................ ................... ................... –10,000 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... –10,000 40.00 –10,000 71.00 72.40 1994 actual Identification code 69–0626–6–1–401 10.00 71.00 74.40 90.00 1995 est. 1996 est. Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... Outlays ....................................................................... ................... ................... 8,000 –2,000 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 90.00 Outlays ....................................................................... In 1996, it is proposed that Rhode Island Rail Development funding be provided through the unified Transportation Infrastructure Investment Account. Program and Financing (in thousands of dollars) 1994 actual 1995 est. 137,000 ................... ................... 40.00 Financing: Budget authority (appropriation) ................................... 137,000 ................... ................... 71.00 Relation of obligations to outlays: Total obligations ............................................................ 137,000 ................... ................... 22:30 Jan 30, 1995 Jkt 162001 PO 00000 1996 est. 420,000 230,000 100,000 750,000 –166,502 ................... 166,502 ................... ................... 546,700 772,000 750,000 491,158 938,502 750,000 1,595 1,595 205,239 –1,595 –205,239 –260,715 491,158 734,858 694,524 Summary of Budget Authority and Outlays (in thousands of dollars) 1996 est. 750,000 694,524 –750,000 –572,000 1996 est. Program by activities: 10.00 Total obligations (object class 41.0) ............................ VerDate 23-JAN-95 938,502 Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 546,700 772,000 Outlays .................................................................................... 491,158 734,858 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... MANDATORY PASSENGER RAIL SERVICE PAYMENTS Identification code 69–0717–0–1–401 1995 est. Program by activities: Operating grants ............................................................ 351,000 542,700 Capital grants ................................................................ 140,158 395,802 Transition costs ............................................................. ................... ................... 10.00 RHODE ISLAND RAIL DEVELOPMENT TO THE Frm 00022 Total: Budget Authority ..................................................................... Outlays .................................................................................... 546,700 491,158 772,000 .................... 734,858 122,524 The National Railroad Passenger Corporation (Amtrak) was established in 1970 through the Rail Passenger Service Act. Amtrak is operated and managed as a for profit corporation with all Board members effectively appointed by the Execu- Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION tive Branch of the Federal Government and is not an agency or instrumentality of the U.S. Government. Operating grants.—Provides support for the on-going operations of Amtrak. Includes activities previously funded under mandatory passenger rail service payments. Capital grants.—Provides support for Amtrak capital requirements. Transition costs.—Provides support for costs associated with long-term restructuring of the Corporation. GRANTS TO THE (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) Identification code 69–0704–6–1–401 1994 actual 1995 est. 1996 est. 00.01 00.02 00.03 Program by activities: Operating grants ............................................................ ................... ................... Capital grants ................................................................ ................... ................... Transition costs ............................................................. ................... ................... –420,000 –230,000 –100,000 10.00 Total obligations (object class 41.0) ........................ ................... ................... –750,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... 71.00 74.40 90.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... Outlays ....................................................................... ................... ................... –750,000 178,000 –572,000 NEXT GENERATION HIGH-SPEED RAIL For necessary expenses for Next Generation High-Speed Rail østudies, corridor planning,¿ technology developmentø, demonstration, and implementation, $20,000,000¿ and demonstrations, $30,000,000, to remain available until expendedø: Provided, That funds under this head may be made available for grants to states for high-speed rail corridor design, feasibility studies, environmental analyses and track and signal improvements¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 19,999 30,000 19,999 30,000 40.00 40.76 Budget authority: Appropriation ............................................................. ................... Cash awards reduction pursuant to P.L. 103–331 ................... 43.00 Appropriation (total) ............................................. ................... 20,000 30,000 –1 ................... 19,999 Relation of obligations to outlays: Total obligations ............................................................ ................... 19,999 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... –15,999 71.00 72.40 Outlays ....................................................................... ................... 4,000 30,000 30,000 1996 est. 257 20 263 21 ................... ................... ................... ................... ................... ................... ................... ................... ................... 277 50 49 2 4,063 7,500 17 41 8,000 284 52 49 2 11,603 5,000 5 5 13,000 Total obligations ........................................................ ................... 19,999 30,000 Total personnel compensation .................................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Research and development contracts ........................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 99.9 Personnel Summary 1994 actual Identification code 69–0722–0–1–401 1001 1995 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 4 4 Credit accounts: RAILROAD REHABILITATION AND IMPROVEMENT PROGRAM ACCOUNT The Secretary of Transportation is authorized to issue to the Secretary of the Treasury notes or other obligations pursuant to section 512 of the Railroad Revitalization and Regulatory Reform Act of 1976 (Public Law 94–210), as amended, in such amounts and at such times as may be necessary to pay any amounts required pursuant to the guarantee of the principal amount of obligations under sections 511 through 513 of such Act, such authority to exist as long as any such guaranteed obligation is outstanding: Provided, That no new loan guarantee commitments shall be made during fiscal year ø1995¿ 1996: øProvided further, That, notwithstanding any other provision of law, for fiscal year 1989 and each fiscal year thereafter all amounts realized from the sale of notes or securities sold under authority of title V of such Act shall be considered as current year domestic discretionary outlay offsets and not as ‘‘asset sales’’ or ‘‘loan prepayments’’ as defined by section 257(12) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:¿ Provided further, That any underwriting fees and related expenses shall be derived solely from the proceeds of the sales. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Jkt 162001 PO 00000 1994 actual Identification code 69–0750–0–1–401 1995 est. 1996 est. Program by activities: Total obligations (object class 41.0) ............................ 250 ................... ................... Financing: 40.00 Budget authority (appropriation) ................................... 250 ................... ................... 10.00 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 250 ................... ................... 67 300 ................... –300 ................... ................... 15,999 90.00 Outlays ....................................................................... 17 300 ................... –20,000 25,999 The Next Generation High-Speed Rail Program will fund: (1) expenses incurred in connection with the research, development, and technology demonstration programs authorized in section 1036(c) of ISTEA and chapter 261 of subtitle V 22:30 Jan 30, 1995 1995 est. Personnel compensation: 11.1 Full-time permanent ...................................................... ................... 11.5 Other personnel compensation ...................................... ................... Program and Financing (in thousands of dollars) Financing: 39.00 Budget authority ............................................................ ................... VerDate 23-JAN-95 1994 actual Identification code 69–0722–0–1–401 1996 est. Program by activities: 10.00 Total obligations ............................................................ ................... 90.00 Object Classification (in thousands of dollars) –750,000 In 1996, it is proposed that Amtrak funding be provided through the Unified Transportation Infrastructure Investment Account. Identification code 69–0722–0–1–401 of title 49, U.S.C., as added by Public Law 103–440; and (2) expenses incurred in connection with analysis required to evaluate technology proposals under the program. 11.9 12.1 21.0 23.3 25.2 25.5 26.0 31.0 41.0 NATIONAL RAILROAD PASSENGER CORPORATION 23 Frm 00023 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) 1994 actual Identification code 69–0750–0–1–401 Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 5,000 ................... ................... 24 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 1150 Credit accounts—Continued RAILROAD REHABILITATION IMPROVEMENT PROGRAM ACCOUNT— Continued AND 1210 1231 1251 1261 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars)—Continued 1994 actual Identification code 69–0750–0–1–401 Direct loan subsidy (in percent): 1329 Weighted average subsidy rate ..................................... Direct loan subsidy budget authority: 1339 Total subsidy budget authority ...................................... Direct loan subsidy outlays: 1349 Total subsidy outlays ..................................................... 1995 est. 1996 est. Total direct loan obligations ..................................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 4,059 4,207 7,940 Disbursements: Direct loan disbursements ................... ................... 5,000 ................... Repayments: Repayments and prepayments ................. ................... –1,267 –115 Adjustments: Capitalized interest ................................. 148 ................... ................... 1290 5.00 ................... ................... 250 ................... ................... 17 ................... ................... As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 5,000 ................... ................... Outstanding, end of year .......................................... 4,207 7,940 7,825 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Object Classification (in thousands of dollars) 1994 actual Identification code 69–4420–0–3–401 33.0 42.0 43.0 1995 est. 1996 est. Investments and loans .................................................. 5,000 ................... ................... Insurance claims and indemnities ................................ ................... 395 ................... Interest and dividends ................................................... 26 177 309 99.9 Total obligations ........................................................ 5,026 572 309 RAILROAD REHABILITATION AND IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT RAILROAD REHABILITATION AND IMPROVEMENT LIQUIDATING ACCOUNT Program and Financing (in thousands of dollars) 1994 actual Identification code 69–4420–0–3–401 1995 est. 1996 est. Program and Financing (in thousands of dollars) Program by activities: 00.01 FFB-direct loans ............................................................. 5,000 ................... ................... 00.03 Interest payment to Treasury ......................................... 26 177 309 00.04 Prepayment penalty ....................................................... ................... 395 ................... 10.00 Financing: Unobligated balance available, start of year: 21.90 Treasury balance ....................................................... 21.91 U.S. Securities: Par value ......................................... Unobligated balance available, end of year: 24.90 Treasury balance ....................................................... 24.91 U.S. Securities: Par value ......................................... Total obligations (object class 33.0) ........................ 5,026 572 309 Financing: 39.00 Financing authority (gross) ........................................... 5,026 572 309 Financing authority: Authority to borrow (indefinite) ................................. 4,760 Spending authority from offsetting collections ........ 266 Portion applied to debt reduction ............................. ................... 572 2,125 –2,125 300 135 –126 39.00 266 ................... 9 41.00 67.15 68.00 68.47 68.90 Spending authority from offsetting collections (total) ................................................................ Relation of obligations to financing disbursements: Total obligations ............................................................ Obligated balance, start of year: 72.10 Receivables from other government accounts .......... 72.40 Unpaid obligations: Treasury balance ...................... Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 74.40 Unpaid obligations: Treasury balance ...................... 71.00 87.00 Financing disbursements (gross) .............................. 5,026 572 –67 5,469 309 –250 ................... 9,550 4,550 250 ................... ................... –9,550 –4,550 –4,550 1,128 5,322 309 Adjustments to financing authority and financing disbursements: Offsetting collections from: 88.00 Payments from program account .............................. –250 ................... ................... Non-Federal sources: 88.40 FFB loan fees ........................................................ –16 –10 –9 88.40 Loan prepayment .................................................. ................... –2,000 ................... 88.40 FFB loan principal loan repayments .................... ................... –115 –126 88.90 Total, offsetting collections .................................. –266 –2,125 Financing authority (net) ............................................... Financing disbursements (net) ...................................... 4,760 862 –1,553 3,197 174 174 Budget authority (gross) ........................................... 68.00 68.47 68.90 71.00 72.47 74.47 –4 –2,595 Spending authority from offsetting collections (total) ........................................................... 1995 est. 1996 est. –390 ................... –2,750 –752 390 ................... ................... 2,750 752 752 541 Budget authority: Current: Transferred to other accounts .............................. ................... Permanent: Spending authority from offsetting collections 17,629 Portion applied to debt reduction ........................ –17,088 –2,388 ................... –2,388 ................... 6,639 –6,639 6,639 –6,639 541 ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Authority to borrow 140 140 ................... Obligated balance, end of year: Authority to borrow –140 ................... ................... 87.00 Outlays (gross) .......................................................... ................... 140 ................... 88.40 Adjustments to gross budget authority and outlays: Offsetting collections from: Non-Federal sources ......... –17,629 –6,639 –6,639 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. –17,088 –17,629 –9,027 –6,499 –6,639 –6,639 Summary of Budget Authority and Outlays –135 89.00 90.00 1994 actual Identification code 69–4411–0–3–401 (in thousands of dollars) Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–4420–0–3–401 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. VerDate 23-JAN-95 22:30 Jan 30, 1995 1995 est. 1996 est. 5,000 ................... ................... Jkt 162001 PO 00000 Frm 00024 Enacted/requested: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... –17,088 –9,027 –6,639 Outlays .................................................................................... –17,629 –6,499 –6,639 Supplemental proposal: Budget Authority ..................................................................... .................... –612 .................... Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 –17,088 –17,629 –9,639 –6,499 –6,639 –6,639 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–4411–0–3–401 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 1251 Repayments: Repayments and prepayments ................. 1290 Outstanding, end of year .......................................... 1995 est. 1996 est. 82,122 –12,028 70,094 –3,480 66,614 –3,250 70,094 66,614 Balance Sheet (in thousands of dollars) 1993 actual (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as the administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 63,364 Section 505—Redeemable preference shares.—Authority for the section 505 redeemable preference shares program expired on September 30, 1988. The account reflects actual outlays of ¥$17.6 million in 1994, and projected outlays of ¥$6.5 million in 1995 resulting from payments of principal and interest as well as repurchases of redeemable preference shares and the sale of redeemable preference shares to the private sector. Section 511—Loan repayments.—This program reflects repayments of principal and interest on outstanding borrowings by the railroads to the Federal Financing Bank under the section 511 loan guarantee program. As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the Government resulting from direct loans obligated and loan guarantees committed prior to 1992. All new activity in this program (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding program accounts and financing accounts. Identification code 69–4411–0–3–401 1994 actual 1995 est. 1996 est. ASSETS: Federal assets: Fund balances with Treasury ................................... Investments in US securities: 1102 Treasury securities, par .. 1601 Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Direct loans, gross .................................... 82,122 73,640 70,000 84,865 77,039 71,049 67,709 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–4164–0–3–401 10.00 1995 est. Program by activities: Total obligations ............................................................ ................... 574 1996 est. 335 Financing: 17.00 Recovery of prior year obligations ................................. –9 ................... ................... 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... ................... –9 ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 9 ................... ................... 31.00 Redemption of debt ....................................................... ................... 103 469 39.00 Financing authority (gross) ....................................... ................... 668 804 67.15 68.00 Financing authority: Authority to borrow (indefinite) ................................. ................... Spending authority from offsetting collections ........ ................... 565 103 335 469 Relation of obligations to financing disbursements: Total obligations ............................................................ ................... 574 335 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 2,208 2,199 ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –2,199 ................... ................... 78.00 Adjustments in unexpired accounts .............................. –9 ................... ................... 71.00 72.40 66,600 1999 AMTRAK CORRIDOR IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT 87.00 144 2,599 259 259 3,140 Financing disbursements (gross) .............................. ................... 2,773 335 Adjustments to financing authority and financing disbursements: 88.40 Offsetting collections from: Non-Federal sources ......... ................... –103 –469 89.00 90.00 1101 565 2,670 335 –134 259 790 850 Total assets ......................... NET POSITION: 3200 Invested capital ....................... 84,821 76,780 70,790 67,450 3999 84,821 76,780 70,790 67,450 Total net position ................ 25 Financing authority (net) ............................................... ................... Financing disbursements (net) ...................................... ................... Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–4164–0–3–401 1995 est. 1996 est. Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 3,166 3,166 5,499 1231 Disbursements: Direct loan disbursements ................... ................... 2,333 ................... 1251 Repayments: Repayments and prepayments ................. ................... ................... ................... 1290 Outstanding, end of year .......................................... 3,166 5,499 5,499 AMTRAK CORRIDOR IMPROVEMENT LOANS PROGRAM ACCOUNT Program and Financing (in thousands of dollars) Identification code 69–0725–0–1–401 1994 actual 1995 est. 1996 est. Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 482 482 482 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –482 –482 –482 71.00 72.40 90.00 Outlays ....................................................................... ................... ................... ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. AMTRAK CORRIDOR IMPROVEMENT LOANS LIQUIDATING ACCOUNT Program and Financing (in thousands of dollars) Amtrak corridor improvement loans.—In 1992 and 1993, loan funds were provided for the Chicago, Missouri and Western Railroad, or its successors, to replace jointed rail with continuous welded rail between Joliet and Granite City, Illinois. No funds are requested for this program in 1996. As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00025 1994 actual Identification code 69–0720–0–1–401 39.00 1995 est. 1996 est. Financing: Budget authority (gross) ................................................ ................... ................... ................... 68.00 68.47 Fmt 3616 Budget authority: Spending authority from offsetting collections ........ Portion applied to debt reduction ............................. Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 518 –518 829 –829 829 –829 26 øFEDERAL RAILROAD ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 the implementation or execution of programs the obligations for which are in excess of $5,000,000: Provided further, That none of the funds in this Act shall be available for the planning or execution of the National Magnetic Levitation Prototype Development program as defined in subsections 1036(b) and 1036(d)(1)(A) of the Intermodal Surface Transportation Efficiency Act of 1991. Credit accounts—Continued AMTRAK CORRIDOR IMPROVEMENT LOANS LIQUIDATING ACCOUNT— Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–0720–0–1–401 68.90 1995 est. 1996 est. øNATIONAL MAGNETIC LEVITATION PROTOTYPE DEVELOPMENT¿ ø(LIMITATION Spending authority from offsetting collections (total) ................................................................ ................... ................... ................... 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... 87.00 Outlays (gross) .......................................................... ................... ................... ................... 88.40 Adjustments to gross budget authority and outlays: Offsetting collections from: Non-Federal sources ......... –518 –829 –829 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. –518 –518 –829 –829 –829 –829 Program and Financing (in thousands of dollars) 1210 1251 1290 1995 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 7,000 Repayments: Repayments and prepayments ................. ................... Outstanding, end of year .......................................... 1996 est. 7,000 –173 6,827 7,000 6,827 –448 6,379 As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the Government resulting from direct loans obligated prior to 1992. All new activity in this program (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding program accounts and financing accounts. Identification code 69–0720–0–1–401 1993 actual 1994 actual 1995 est. 1996 est. 0101 0102 Revenue ................................................... Expense .................................................... 487 .................. 476 .................. 111 .................. .................. .................. 0109 Net income or loss (–) ....................... 487 476 111 .................. 1993 actual 1994 actual 1995 est. 1995 est. 7,952 1996 est. 5,000 5,000 Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... –5,000 ................... –900 21.49 Contract authority ..................................................... ................... –102,048 –201,148 Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... ................... 900 ................... 24.49 Contract authority ..................................................... 102,048 201,148 327,048 39.00 Budget authority ........................................................ 105,000 105,000 130,000 40.26 40.49 Budget authority: Current: Appropriation (trust fund, definite) ...................... Portion applied to liquidate contract authority 5,000 –5,000 3,400 –3,400 7,118 –7,118 43.00 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (definite) ................................. 105,000 105,000 130,000 Relation of obligations to outlays: Total obligations ............................................................ 7,952 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –7,796 71.00 72.40 90.00 Balance Sheet (in thousands of dollars) Identification code 69–0720–0–1–401 Program by activities: Total obligations (object class 41.0) ............................ 69.10 Statement of Operations (in thousands of dollars) 1994 actual Identification code 69–9973–0–7–401 10.00 1994 actual TRUST FUND)¿ øNone of the funds in this Act shall be available for the planning or execution of the National Magnetic Levitation Prototype Development program as defined in subsections 1036(b) and 1036(d)(1)(A) of the Intermodal Surface Transportation Efficiency Act of 1991.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) Status of Direct Loans (in thousands of dollars) Identification code 69–0720–0–1–401 ON OBLIGATIONS)¿ ø(HIGHWAY Outlays ....................................................................... 5,000 5,000 7,796 7,677 –7,677 –5,559 5,119 7,118 156 This account provides funds for research development, and demonstrations to support the advancement of high-speed rail technology. 1996 est. ASSETS: 1601 Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Direct loans, gross .................................... 7,000 7,000 6,827 6,379 1999 6,827 6,379 Status of Contract Authority (in thousands of dollars) 7,000 7,000 7,000 7,000 154,000 105,000 –3,400 255,600 130,000 –7,118 154,000 255,600 378,482 7,000 ...................... ...................... 3999 53,000 105,000 –4,000 Unfunded balance, end of year .................................................. Total assets ......................... NET POSITION: 3200 Invested capital ....................... Unfunded balance, start of year ................................................. Contract authority ....................................................................... Appropriation to liquidate contract authority ............................. 7,000 ...................... ...................... Total net position ................ øFEDERAL TRANSIT ADMINISTRATION¿ The following tables show the funding for Federal Transit Administration programs under current law. In 1996, the administration proposes to fund these programs through the Unified Transportation Infrastructure Investment Program. Trust Funds TRUST FUND SHARE OF NEXT GENERATION HIGH-SPEED RAIL (LIQUIDATION OF CONTRACT AUTHORIZATION) [In thousands of dollars] (HIGHWAY TRUST FUND) For grants and payment of obligations incurred in carrying out the provisions of the High-Speed Ground Transportation program as defined in subsections 1036(c) and 1036(d)(1)(B) of the Intermodal Surface Transportation Efficiency Act of 1991 including planning and environmental analyses, ø$3,400,000¿ $7,118,000, to be derived from the Highway Trust Fund and to remain available until expended: Provided, That none of the funds in this Act shall be available for VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00026 Budget Authority: Administrative expenses ............................................ Proposed legislation .................................................. Administrative expenses (trust fund) ....................... Transit planning and research ................................. Proposed legislation .................................................. Transit planning and research (trust fund) ............. Interstate transfer grants—transit (general fund) Washington Metro (general fund) ............................. Fmt 3616 Sfmt 3657 E:\BUDGET\DOT.XXX 1994 actual 1995 est. 1996 est. 21,295 ...................... 18,162 48,125 ...................... 44,125 45,000 200,000 42,595 ...................... ...................... 100,079 ...................... ...................... 48,030 200,000 44,202 ¥44,202 ...................... 100,027 ¥100,027 ...................... ...................... 200,000 pfrm02 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds DEPARTMENT OF TRANSPORTATION Proposed legislation .................................................. Formula grants .......................................................... Proposed legislation .................................................. Formula grants (trust fund) ...................................... Proposed legislation .................................................. University Transportation Centers ............................. Proposed legislation .................................................. University Transportation Centers (trust fund) ......... Discretionary grants (trust fund) .............................. Proposed legislation .................................................. Discretionary grants (general fund) .......................... Proposed legislation .................................................. Violent crime reduction ............................................. ...................... 1,284,916 ...................... 1,124,951 ...................... 3,238 ...................... 2,762 1,781,691 ...................... ...................... ...................... ...................... ...................... 1,341,911 ...................... 1,150,000 ...................... 6,000 ...................... ...................... 1,724,904 ...................... ...................... ...................... ...................... ¥200,000 1,744,200 ¥1,744,200 1,110,000 ¥1,110,000 6,000 ¥6,000 ...................... 1,665,000 ¥1,665,000 59,944 ¥59,944 5,000 Total, budget authority ..................................... 4,574,265 4,613,519 5,000 21,199 18,162 ...................... 42,595 ...................... ...................... 44,202 ...................... ¥44,202 Program level (obligations): Administrative expenses ............................................ Administrative expenses (trust fund) ....................... Proposed legislation .................................................. Research, training and human resources (general fund) ..................................................................... Transit planning and research ................................. Proposed legislation .................................................. Transit planning and research (trust fund) ............. Interstate transfer grants—transit (general fund) Washington Metro (general fund) ............................. Proposed legislation .................................................. Formula grants .......................................................... Proposed legislation .................................................. Formula grants (trust fund) ...................................... Proposed legislation .................................................. University Transportation Centers ............................. Proposed legislation .................................................. University Transportation Centers (trust fund) ......... Miscellaneous accounts (general fund) .................... Discretionary grants (trust fund) .............................. Proposed legislation .................................................. Violent crime reduction ............................................. Total, program level ......................................... 2,216 36,747 ...................... 44,125 43,758 199,000 ...................... 1,005,625 ...................... 1,129,951 ...................... 3,238 ...................... 2,762 ...................... 1,612,551 ...................... ...................... 421 117,045 ...................... ...................... 111,938 201,328 ...................... 2,010,830 ...................... 1,150,000 ...................... 6,000 ...................... ...................... ...................... 1,924,904 ...................... ...................... ...................... 100,027 ¥100,027 ...................... ...................... 200,000 ¥200,000 1,744,200 ¥1,744,200 1,120,850 ¥1,120,850 6,000 ¥6,000 ...................... ...................... 2,024,944 ¥1,724,944 5,000 4,119,334 5,565,061 305,000 27 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. –1,732 –4,259 –4,419 –4,966 ................... ................... 87.00 Outlays (gross) .......................................................... 35,190 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –18,189 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 21,295 17,001 71.00 72.40 39,388 42,795 44,202 2,500 1,732 4,259 40,268 44,042 –200 ................... 42,595 40,068 44,202 44,042 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 21,295 42,595 Outlays .................................................................................... 17,001 40,068 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 21,295 17,001 1996 est. 44,202 44,042 –44,202 –39,783 42,595 .................... 40,068 4,259 For 1996, $44 million is requested to fund the personnel and other support costs associated with managing and directing FTA program responsibilities including executive direction, policy, budget, financial management, public affairs, legal, grants delivery and management, planning, technical assistance and research and demonstration support. Proposed legislation will fund this activity through the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) Federal Funds 1995 est. 1996 est. 13,847 467 288 22 28,070 631 265 .................. 28,427 654 265 .................. 14,624 2,448 248 583 8 60 28,966 4,805 .................. 915 9 109 29,346 4,903 .................. 882 9 109 24.0 25.2 26.0 31.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 178 23 2,734 111 171 11 380 39 6,843 199 330 .................. 395 38 7,509 194 817 .................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 21,199 18,189 42,595 200 44,202 .................. 99.9 Total obligations ................................................... 39,388 42,795 44,202 ADMINISTRATIVE EXPENSES For necessary administrative expenses of the Federal Transit Administration’s programs authorized by øthe Federal Transit Act and 23 U.S.C. chapter 1 in connection with these activities, including hire of passenger motor vehicles and services as authorized by 5 U.S.C. 3109, $43,060,000¿ chapter 53 of title 49, United States Code, $44,202,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1120–0–1–401 1995 est. 1996 est. Program by activities: 00.01 Direct program ............................................................... 01.01 Reimbursable program .................................................. 21,199 18,189 42,595 44,202 200 ................... 10.00 39,388 42,795 Total obligations ........................................................ Financing: 25.00 Unobligated balance expiring ........................................ 39.00 40.00 40.75 40.76 40.77 41.00 43.00 68.00 Budget authority (gross) ........................................... Budget authority: Current: Appropriation ......................................................... Procurement reduction pursuant to P.L. 103– 331 ................................................................... Cash awards reduction pursuant to P.L. 103– 331 ................................................................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... Transferred to other accounts .............................. Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections VerDate 23-JAN-95 22:30 Jan 30, 1995 1994 actual Identification code 69–1120–0–1–401 General and special funds: 44,202 96 ................... ................... 39,484 42,795 44,202 21,295 43,060 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 44,202 Personnel Summary 1994 actual Identification code 69–1120–0–1–401 ................... –59 ................... ................... –95 ................... ................... ................... –123 ................... –188 ................... 21,295 42,595 18,189 Jkt 162001 PO 00000 44,202 200 ................... Frm 00027 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 261 1 1995 est. 503 2 1996 est. 490 2 220 ................... ................... Note.—Reimbursable full-time equivalent figures listed above reflect personnel funded from trust fund share of transit programs. Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 28 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 90.00 General and special funds—Continued ADMINISTRATIVE EXPENSES Program and Financing (in thousands of dollars) 1994 actual 10.00 40.00 71.00 74.40 90.00 1995 est. 7,893 10,421 7,017 The activities of this account, beginning in 1993, are financed in the Transit Planning and Research account along with other activities authorized by the Intermodal Surface Transportation Efficiency Act of 1991. (Reinventing government proposal, not subject to PAYGO) Identification code 69–1120–6–1–401 Outlays ....................................................................... 1996 est. Program by activities: Total obligations ............................................................ ................... ................... Financing: Budget authority (appropriation) ................................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... Outlays ....................................................................... ................... ................... øINTERSTATE TRANSFER GRANTS—TRANSIT¿ –44,202 –44,202 –44,202 4,419 øFor necessary expenses to carry out the provisions of 23 U.S.C. 103(e)(4) related to transit projects, $48,030,000, to remain available until expended: Provided, That notwithstanding the formula for apportionment under 23 U.S.C. 103(e)(4)(J), of the amount made available under this head, only $9,500,000 shall be available for the substitute transit project approved under section 1045 of Public Law 102–240.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) –39,783 Program and Financing (in thousands of dollars) In 1996, it is proposed that funding for Administrative Expenses be provided through the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1994 actual Identification code 69–1120–6–1–401 11.1 11.3 11.5 1995 est. 1996 est. Personnel compensation: Full-time permanent ...................................................... ................... ................... Other than full-time permanent .................................... ................... ................... Other personnel compensation ...................................... ................... ................... –28,427 –654 –265 10.00 Program by activities: Total obligations (object class 41.0) ............................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 40.00 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.2 26.0 31.0 99.9 Total personnel compensation .................................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... –29,346 –4,903 –882 –9 –109 –395 –38 –7,509 –194 –817 Total obligations ........................................................ ................... ................... 1994 actual Identification code 69–1120–6–1–401 1995 est. 1996 est. Total compensable workyears: 1001 Full-time equivalent employment .................................. ................... ................... 1005 Full-time equivalent of overtime and holiday hours ................... ................... RESEARCH, TRAINING, AND –490 –2 43,758 1996 est. 111,938 ................... –30,030 ................... ................... –32,622 –63,908 ................... –14 ................... ................... 63,908 ................... ................... 45,000 48,030 ................... 43,758 111,938 ................... 1994 actual Identification code 69–1121–0–1–401 Program by activities: Total obligations (object class 41.0) ............................ Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 VerDate 23-JAN-95 22:30 Jan 30, 1995 –82,815 –151,935 –115,068 –30,030 ................... ................... 90.00 155,842 Outlays ....................................................................... 224,929 82,815 42,818 151,935 36,867 Funding in 1995 exhausts the Federal commitment to transit capital projects substituted for previously withdrawn segments of the Interstate Highway System under the provisions of 23 U.S.C. 103(e)(4). No funds are requested in 1996 to carry out the provisions of section 1045 of Public Law 102– 240 given funding authority enacted in the 1995 Department of Transportation and Related Agencies Appropriations Act. For necessary expenses to carry out the provisions of section 14 of Public Law 96–184 and Public Law 101–551, $200,000,000, to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1995 est. 1996 est. Program and Financing (in thousands of dollars) 2,216 421 ................... 1994 actual Identification code 69–1128–0–1–401 –1,058 ................... ................... –1,579 –421 ................... 421 ................... ................... Budget authority ........................................................ ................... ................... ................... Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY HUMAN RESOURCES Program and Financing (in thousands of dollars) 39.00 Budget authority (appropriation) .............................. 1995 est. –44,202 Personnel Summary 10.00 1994 actual Identification code 69–1127–0–1–401 2,216 29,705 421 ................... 22,970 12,970 –22,970 –12,970 –5,953 –1,058 ................... ................... Jkt 162001 PO 00000 Frm 00028 10.00 Program by activities: Total obligations (object class 41.0) ............................ Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 40.00 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 199,000 –328 1995 est. 201,328 1996 est. 200,000 –1,328 ................... 1,328 ................... ................... 200,000 200,000 200,000 199,000 201,328 200,000 411,672 468,149 454,783 –468,149 –454,783 –490,205 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 90.00 Outlays ....................................................................... 142,522 214,694 164,578 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 200,000 200,000 Outlays .................................................................................... 142,522 214,694 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 200,000 142,522 1996 est. 200,000 164,578 –200,000 –4,000 200,000 .................... 214,694 160,578 29 and the Xth Paralympiad for the Disabled, to be held in Atlanta, Georgia, of which $5,600,000 shall be available for the Paralympic Games: Provided further, That in allocating the funds designated in the preceding proviso, the Secretary may make grants to any public body the Secretary deems appropriate, and such grants shall not be subject to any local share requirement or limitation on operating assistance under this Act or the Federal Transit Act: Provided further, That of the funds made available under this head, $8,000,000 shall be transferred to the Federal Transit Administration’s Transit Planning and Research account and be administered in accordance with section 26(b) of the Federal Transit Act, as amended¿ 49 U.S.C. 5336(d). (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) The National Capital Transportation Amendments of 1979 (Stark-Harris), authorized $1.7 billion in Federal funds to support the construction of the Washington Metrorail system. In addition, the National Capital Transportation Amendments of 1990 authorized another $1.3 billion in Federal capital assistance to complete construction of the planned 103-mile system. For 1996, $200 million is requested under the 1990 authorization to continue funding the final 13.5 miles of the 103mile system under Federal Transit Administration’s Full Funding Grant Agreements with Washington Metropolitan Area Transit Authority. These funds will be used to continue construction of the Franconia/Springfield, Glenmont, MidCity, and Branch Avenue lines, and to provide for project management, real estate acquisition, and other expenses such as contingencies and insurance. Beginning in 1996, this program will be funded through the Unified Transportation Infrastructure Investment Program. 1994 actual Identification code 69–1129–0–1–401 Program by activities: Direct program: 00.01 FY 1995 Atlanta Olympics ........................................ ................... 00.02 Urban formula-operating ........................................... 741,337 00.03 Urban formula-capital ............................................... 213,735 00.04 Elderly and disabled ................................................. 17,847 00.05 Nonurban formula ..................................................... 32,706 1995 est. 1996 est. 16,000 ................... 874,375 500,000 909,386 1,026,597 59,192 63,519 151,877 154,084 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,005,625 1,129,951 2,010,830 1,150,000 1,744,200 1,120,850 10.00 Total obligations ........................................................ 2,135,576 3,160,830 2,865,050 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ –340,336 –668,919 ................... 46 ................... ................... 39.00 2,414,867 Budget authority (gross) ........................................... WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (Reinventing government proposal, not subject to PAYGO) 1994 actual Identification code 69–1128–6–1–401 1995 est. 41.00 1996 est. 43.00 Program by activities: Total obligations (object class 41.0) ............................ ................... ................... –200,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... –200,000 10.00 71.00 74.40 90.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... Outlays ....................................................................... ................... ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 –200,000 196,000 88.00 Outlays (gross) .......................................................... 1,744,200 –89 ................... –8,000 ................... 1,284,916 1,341,911 1,744,200 1,129,951 1,150,000 1,120,850 1,288,719 1,983,971 1,974,943 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –1,129,951 –1,150,000 –1,120,850 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 1,284,916 158,768 1,341,911 833,971 1,744,200 854,093 Summary of Budget Authority and Outlays (in thousands of dollars) TRANSFER OF FUNDS)¿ For necessary expenses to carry out øthe provisions of sections 9, 16(b)(2), and 18 of the Federal Transit Act,¿ 49 U.S.C. 5307, 5310(a)(2), 5311, and 5336, to remain available until expended, ø$1,350,000,000¿ $1,744,200,000: Provided, That no more than ø$2,500,000,000¿ $2,865,050,000 of budget authority shall be available for these purposes: Provided further, That of the funds provided under this head for formula grants no more than ø$710,000,000¿ $500,000,000 may be used for operating assistance under øsection 9(k)(2) of the Federal Transit Act: Provided further, That of the funds provided under this head, $16,000,000 shall be available for grants for the costs of planning, delivery and temporary use of transit vehicles for special transportation needs of the XXVth Summer Olympiad Jkt 162001 1,350,000 Relation of obligations to outlays: Total obligations ............................................................ 2,135,576 3,160,830 2,865,050 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 2,073,929 2,870,858 4,047,717 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –2,870,858 –4,047,717 –4,937,824 78.00 Adjustments in unexpired accounts .............................. –49,928 ................... ................... FORMULA GRANTS 22:30 Jan 30, 1995 2,865,050 –4,000 In 1996, it is proposed that funds necessary to fulfill existing Full Funding Grant Agreements to construct the Washington Metrorail system be provided through the Unified Transportation Infrastructure Investment Program. VerDate 23-JAN-95 2,491,911 71.00 72.40 87.00 ø(INCLUDING 668,919 ................... ................... 590 ................... ................... Budget authority: Current: Appropriation ......................................................... 1,284,916 Procurement reduction pursuant to P.L. 103– 331 ................................................................... ................... Transferred to other accounts .............................. ................... 40.00 40.75 Program and Financing (in thousands of dollars) –49,928 ................... ................... PO 00000 Frm 00029 Enacted/requested: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... 1,284,916 1,341,911 1,744,200 Outlays .................................................................................... 158,768 833,971 854,093 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... –1,744,200 Outlays .................................................................................... .................... .................... 702,597 Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,284,916 158,768 1,341,911 .................... 833,971 1,556,690 In 1996, a total of $2.865 billion is requested for Formula Grants. These funds may be used for a wide variety of mass Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 30 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued 88.00 FORMULA GRANTS—Continued ø(INCLUDING 89.00 90.00 TRANSFER OF FUNDS)¿—Continued transit purposes, including planning, construction of facilities, purchase of buses and railcars, and for operating assistance. Activities funded under this account are: Urban Formula Grants.—$2.647 billion will be apportioned by legislative formula for use in urbanized areas with populations of more than 50,000. Not to exceed $500 million of Urban Formula Grants funding will be available for operating assistance in urbanized areas. Urban formula grants funds not available for operating assistance may be transferred to the Federal Highway Administration for use on highway projects at State and local discretion. Nonurban Formula Grants.—$154 million will be apportioned according to a legislative formula based on each State’s nonurban population to areas with populations of less than 50,000. Elderly and Disabled Grants.—$64 million will be apportioned for the Elderly and Disabled program to each State according to a legislatively required formula to assist in providing transportation to the elderly and persons with disabilities. Funds may be made available to private nonprofit organizations and to public bodies when certain requirements are met. Proposed legislation would replace these programs with funding through the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1994 actual Identification code 69–1129–0–1–401 1995 est. 1,120,850 Budget authority (net) ................................................... ................... ................... –1,744,200 Outlays (net) .................................................................. ................... ................... 702,597 In 1996, it is proposed that mass transit operating assistance be provided through the Unified Transportation Infrastructure Investment account. In addition, mass transit capital projects are proposed to be an eligible expense of the Unified Grant, State Infrastructure Banks, and Discretionary Grant programs within the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1994 actual 1995 est. Direct obligations: 25.1 Advisory and assistance services .................... 25.2 Other services ................................................... 41.0 Grants, subsidies, and contributions ............... ...................... ...................... ...................... ...................... ...................... ...................... –5,390 –7,835 –1,730,975 99.0 Subtotal, direct obligations ......................... 99.0 Reimbursable obligations ...................... ...................... ...................... ...................... –1,744,200 –1,120,850 99.9 ...................... ...................... –2,865,050 Identification code 69–1129–6–1–401 Total obligations .......................................... 1996 est. UNIVERSITY TRANSPORTATION CENTERS For necessary expenses for university transportation centers as authorized by øsection 11(b) of the Federal Transit Act¿ 49 U.S.C. 5317(b), to remain available until expended, $6,000,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1996 est. Direct obligations: 25.1 Advisory and assistance services .................... 25.2 Other services ................................................... 41.0 Grants, subsidies, and contributions ............... 6,310 9,173 990,142 7,320 10,641 1,992,869 5,390 7,835 1,730,975 99.0 Subtotal, direct obligations ......................... 99.0 Reimbursable obligations 1,005,625 1,129,951 2,010,830 1,150,000 1,744,200 1,120,850 99.9 2,135,576 3,160,830 2,865,050 Total obligations .......................................... Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. ................... ................... FORMULA GRANTS 1994 actual Identification code 69–1136–0–1–401 1995 est. 1996 est. 00.01 01.01 Program by activities: Direct program ............................................................... Reimbursable program .................................................. 10.00 Total obligations ........................................................ 6,000 6,000 6,000 Financing: 39.00 Budget authority (gross) ................................................ 6,000 6,000 6,000 3,238 6,000 6,000 Budget authority: Current: Appropriation ......................................................... Permanent: Spending authority from offsetting collections 40.00 (Reinventing government proposal, not subject to PAYGO) 68.00 3,238 6,000 6,000 2,762 ................... ................... 2,762 ................... ................... Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1129–6–1–401 00.02 00.03 00.04 00.05 Program by activities: Urban formula-operating ............................................... Urban formula-capital ................................................... Elderly and disabled ...................................................... Nonurban formula .......................................................... ................... ................... ................... ................... 1995 est. 1996 est. ................... –500,000 ................... –1,026,597 ................... –63,519 ................... –154,084 00.91 01.01 Total direct program ................................................. ................... ................... –1,744,200 Reimbursable program .................................................. ................... ................... –1,120,850 10.00 Total obligations ........................................................ ................... ................... –2,865,050 Financing: 39.00 Budget authority (gross) ................................................ ................... ................... –2,865,050 40.00 68.00 71.00 74.40 87.00 Budget authority: Current: Appropriation ......................................................... ................... ................... –1,744,200 Permanent: Spending authority from offsetting collections ................... ................... –1,120,850 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... –2,865,050 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 2,446,797 Outlays (gross) .......................................................... ................... ................... VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 –418,253 Frm 00030 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 87.00 Outlays (gross) .......................................................... 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 6,000 6,000 6,000 2,025 11,636 11,200 –11,636 –11,200 –10,589 –3,611 6,436 6,611 –2,762 ................... ................... 3,238 –6,373 6,000 6,436 6,000 6,611 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 3,238 6,000 Outlays .................................................................................... –6,373 6,436 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 3,238 –6,373 1996 est. 6,000 6,611 –6,000 –1,200 6,000 .................... 6,436 5,411 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION For 1996, $6 million is requested for the University Transportation Centers program which will be combined with funding from the Federal Highway Administration to support research, education and technology transfer activities aimed at addressing regional and national transportation problems. Proposed legislation would fund this activity through the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1994 actual Identification code 69–1136–0–1–401 41.0 99.0 99.9 Direct obligations: Grants, subsidies, and contributions ........................................................................... Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... 1995 est. the Discretionary Grants program. For 1996, $60 million in general funds are requested to supplement $1.665 billion in trust fund contract authority, for a total request of $1.725 billion to be administered under the Discretionary Grants, Trust Fund account. Under proposed legislation, activities currently funded by Discretionary Grants would be funded through the Unified Transportation Infrastructure Investment Program. 1996 est. DISCRETIONARY GRANTS 3,238 6,000 .................. .................. 6,000 6,000 6,000 (Reinventing government proposal, not subject to PAYGO) 6,000 2,762 Total obligations ................................................... 31 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1135–6–1–401 1995 est. 1996 est. Program by activities: Total obligations (object class 92.0) ............................ ................... ................... –59,944 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... –59,944 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... –59,944 90.00 Outlays ....................................................................... ................... ................... –59,944 10.00 UNIVERSITY TRANSPORTATION CENTERS (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1136–6–1–401 1995 est. 1996 est. Program by activities: Total obligations (object class 41.0) ............................ ................... ................... –6,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... –6,000 10.00 71.00 74.40 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 90.00 Outlays ....................................................................... ................... ................... –6,000 4,800 –1,200 In 1996, it is proposed that funding for University Transportation Centers be provided through the Unified Transportation Infrastructure Investment Program. DISCRETIONARY GRANTS For payment to the Mass Transit Account of the Highway Trust Fund, as authorized by 49 U.S.C. 5338(b)(2)(D), $59,944,000. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1135–0–1–401 1995 est. 40.00 Financing: Budget authority (appropriation) ................................... ................... ................... 59,944 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... 59,944 Outlays ....................................................................... ................... ................... 59,944 Summary of Budget Authority and Outlays (in thousands of dollars) 1994 actual 1995 est. 1996 est. .................... .................... .................... .................... 59,944 59,944 .................... .................... .................... .................... –59,944 –59,944 Total: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... .................... 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00031 RESEARCH 1994 actual Identification code 69–1137–0–1–401 00.01 01.01 Program by activities: Direct program ............................................................... Reimbursable program .................................................. 10.00 Total obligations ........................................................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 39.00 40.00 40.75 42.00 43.00 Under the Intermodal Surface Transportation Efficiency Act of 1991, both general and trust funds may be used to fund VerDate 23-JAN-95 AND Program and Financing (in thousands of dollars) 59,944 Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... TRANSIT PLANNING For necessary expenses for transit planning and research as authorized by øsection 26 of the Federal Transit Act¿ 49 U.S.C. 5303, 5311, 5313, 5314, and 5315, to remain available until expended, ø$92,250,000¿ $100,027,000, of which $41,512,500 shall be for activities under 49 U.S.C. 5303, $4,612,500 for activities under 49 U.S.C. 5311(b)(2), $8,475,000 for activities under 49 U.S.C. 5313(b), $33,952,000 for activities under 49 U.S.C. 5314, $8,475,000 for 49 U.S.C. 5313(a), and $3,000,000 for activities under 49 U.S.C. 5315. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1996 est. Program by activities: 10.00 Total obligations (object class 92.0) ............................ ................... ................... 90.00 In 1996, it is proposed that funds necessary to fulfill existing Full Funding Grant Agreements to extend or construct new fixed guideway systems be provided through the Unified Transportation Infrastructure Investment Program. In addition, mass transit capital projects are proposed to be an eligible expense of the Unified Grant, State Infrastructure Banks, and Discretionary Grant Programs within the Unified Transportation Infrastructure Investment Program. 68.00 Fmt 3616 Budget authority (gross) ........................................... Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1996 est. 36,747 117,045 100,027 76,575 ................... ................... 113,322 117,045 100,027 –123 ................... ................... –5,434 –16,966 ................... –31 ................... ................... 16,966 ................... ................... 124,700 Budget authority: Current: Appropriation ......................................................... 48,125 Procurement reduction pursuant to P.L. 103– 331 ................................................................... ................... Transferred from other accounts .......................... ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 1995 est. 48,125 100,079 100,027 92,250 100,027 –171 ................... 8,000 ................... 100,079 100,027 76,575 ................... ................... 32 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued TRANSIT PLANNING AND TRANSIT PLANNING RESEARCH—Continued 1994 actual Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 87.00 Outlays (gross) .......................................................... 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 1995 est. 117,045 100,027 23,581 127,924 173,680 –127,924 –173,680 –176,982 –123 ................... ................... 71,289 –100,027 –100,027 71.00 74.40 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 90.00 Outlays ....................................................................... ................... ................... 48,125 –67,719 100,079 71,289 89,708 –10,319 100,027 96,725 In 1996, it is proposed that funding for Transit Planning and Research be provided through the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1994 actual Identification code 69–1137–6–1–401 1995 est. Enacted/requested: Budget Authority ..................................................................... 48,125 100,079 Outlays .................................................................................... –67,719 71,289 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... 48,125 –67,719 100,027 96,725 100,079 .................... 71,289 86,406 1995 est. 1996 est. 25.1 25.5 41.0 Direct obligations: Advisory and assistance services ............................. Research and development contracts ....................... Grants, subsidies, and contributions ........................ 1,683 14,338 20,726 5,300 45,730 66,015 5,300 38,281 56,446 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 36,747 76,575 117,045 .................. –5,300 –38,281 –56,446 Total obligations ........................................................ ................... ................... –100,027 99.9 Total obligations ................................................... 113,322 117,045 VIOLENT CRIME REDUCTION PROGRAMS For activities authorized by section 40131 of Public Law 103–322, $5,000,000, to remain available until expended, which shall be derived from the Violent Crime Reduction Trust Fund. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8354–0–1–754 5,000 10.00 Total obligations (object class 41.0) ........................ ................... ................... 5,000 42.00 Financing: Budget authority (transferred from other accounts) ................... ................... 5,000 71.00 74.40 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... –4,750 Outlays ....................................................................... ................... ................... 250 90.00 5,000 Funding of $5 million is requested as authorized under the provisions of the Violent Crime Control and Law Enforcement Act of 1994 to increase safety and security in public transit. This program will provide grants to States and local public bodies for capital projects to prevent crime, to increase security in existing and future public transportation systems, to study ways to reduce violent crimes against women in public transit and to report on the effectiveness of improvements in reducing crime and improving security in public transportation systems. MISCELLANEOUS EXPIRED ACCOUNTS Program and Financing (in thousands of dollars) 1994 actual Identification code 69–9913–0–1–401 21.40 Frm 00032 1996 est. Program by activities: Crime prevention in public transportation .................... ................... ................... 100,027 PO 00000 1995 est. 00.01 100,027 .................. Jkt 162001 1996 est. Advisory and assistance services .................................. ................... ................... Research and development contracts ........................... ................... ................... Grants, subsidies, and contributions ............................ ................... ................... –100,027 –10,319 Object Classification (in thousands of dollars) 1994 actual 1995 est. 25.1 25.5 41.0 99.9 1996 est. Funding of $100 million is requested for the Transit Planning and Research (TPR) Program to fund a wide variety of activities. Of the TPR funding, $41.5 million will be apportioned to States for Metropolitan Planning (49 U.S.C. 5303), $4.6 million for the Rural Transit Assistance Program (49 U.S.C. 5311(b)(2)), $8.5 million for the Transit Cooperative Research Program, $8.5 million for the State TPR Program, $34.0 million for the National TPR Program and $3.0 million for the National Transit Institute. Under the national component of the program, the FTA is a catalyst in the research, development and deployment of transportation methods and technologies addressing such issues as accessibility for the disabled, air quality, traffic congestion and service and operational improvements. Funds for the State and local component of the program improve the State and local planning process and allow them to participate in research efforts. Proposed legislation would fund this activity through the Unified Transportation Infrastructure Investment Program. 22:30 Jan 30, 1995 –100,027 –76,575 ................... ................... 1994 actual VerDate 23-JAN-95 1996 est. Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... 96,725 (in thousands of dollars) Identification code 69–1137–0–1–401 1995 est. Program by activities: Total obligations ............................................................ ................... ................... 10.00 Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... 1994 actual Identification code 69–1137–6–1–401 1996 est. 113,322 8,856 RESEARCH Program and Financing (in thousands of dollars) Program and Financing (in thousands of dollars)—Continued Identification code 69–1137–0–1–401 AND (Reinventing government proposal, not subject to PAYGO) Financing: Unobligated balance available, start of year: Treasury balance ...................................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 –22 1995 est. 1996 est. –22 ................... øFEDERAL TRANSIT ADMINISTRATION¿—Continued Trust Funds DEPARTMENT OF TRANSPORTATION 24.40 25.00 Unobligated balance available, end of year: Treasury balance ...................................................................... 22 ................... ................... Unobligated balance expiring ........................................ ................... 22 ................... 39.00 Budget authority ........................................................ ................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 50,346 38,982 16,373 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –38,982 –16,373 ................... 77.00 Adjustments in expired accounts .................................. –499 ................... ................... 71.00 72.40 90.00 Outlays ....................................................................... 10,865 22,609 16,373 These schedules display programs that no longer require appropriations and thus reflect obligations and outlays made under prior year appropriations. Among these programs is the general funded appropriation for Discretionary grants for 1983 and earlier years. Trust Funds 33 $2,500,000 for the Wisconsin central commuter project; $2,500,000 for the Whitehall ferry terminal, New York, New York. $1,100,000 for the Boston metropolitan ‘‘Urban Ring’’ project; $1,500,000 for the Burlington to Gloucester, New Jersey line; $750,000 for the New Bedford and Fall River, Massachusetts commuter rail extensions; and $4,000,000 for the West Shore Line, New Jersey¿ $724,976,000, to be available as follows: $158,862,500 for Los Angeles Metro Rail (MOS–3); $16,940,688 for Dallas South Oak Cliff LRT project; $22,630,000 for Baltimore-LRT Extension project; $22,620,000 for South Boston Piers-MOS-2 project; $22,630,000 for Pittsburgh-Airport Phase 1 project; $108,000,000 for Portland Westside LRT project; $152,271,712 for New York Queens Connection project; $85,540,000 for New Jersey Urban Core-Secaucus project; $42,410,000 for Atlanta-North Springs project; $42,410,000 for Chicago Central Area Circulator project; $22,630,000 for Houston Regional Bus project; $22,617,600 for San Francisco Area-Tasman Corridor project; and $5,413,500 for activities authorized by 49 U.S.C. 5327. (Department of Transportation and Related Agencies Appropriations Act, 1995.) DISCRETIONARY GRANTS MASS TRANSIT CAPITAL FUND (LIMITATION ON OBLIGATIONS) (LIQUIDATION OF CONTRACT AUTHORIZATION) (HIGHWAY TRUST FUND) None of the funds in this Act shall be available for the implementation or execution of programs the obligations for which are in excess of ø$1,725,000,000¿ $1,665,000,000 in fiscal year ø1995¿ 1996 for grants under the contract authority in øsection 21(b) of the Federal Transit Act: Provided, That notwithstanding any provision of law,¿ 49 U.S.C. 5338(b). In addition, from amounts in the Mass Transit Account, $59,944,000, to remain available until expended, for Discretionary Grants. Of amounts under this head, there shall be available for fixed guideway modernization, ø$725,000,000¿ $724,976,000; there shall be available for the replacement, rehabilitation, and purchase of buses and related equipment and the construction of bus-related facilities, ø$353,330,000¿ $274,992,000; and there shall be available for new fixed guideway systems, ø$646,670,000, to be available as follows: $24,000,000 for the South Boston Piers transitway project; $25,000,000 for the Chicago central area circulator project; $16,925,000 for the Dallas South Oak Cliff LRT project; $2,500,000 for the DART North Central light rail extension project; $3,000,000 for the Dallas-Fort Worth RAILTRAN project; $10,000,000 for the Florida Tri-County commuter rail project; $30,000,000 for the Houston Regional Bus Plan program; $165,000,000 for the Los Angeles Metro Rail (MOS–3) project; $1,000,000 for the Miami Metrorail north corridor extension project; $107,000,000 for the New Jersey Urban Core project; $10,000,000 for the New Orleans Canal Street Corridor project; $55,000,000 for the New York Queens Connection project; $1,200,000 for the Cincinnati Northeast/Northern Kentucky rail line project; $5,000,000 for the Orange County Transitway project; $10,000,000 for the Pittsburgh Busway projects; $98,000,000 for the Portland Westside LRT project; $5,000,000 for the Salt Lake City light rail project: Provided, That such funding may be made available for related high-occupancy vehicle lane and intermodal corridor design costs: Provided further, That notwithstanding the provisions of Public Law 103– 122, funds provided for the Salt Lake City light rail project in that Act may be used for final design; $20,150,000 for the San Francisco BART Extension/Tasman corridor project; $5,000,000 for the San Juan, Puerto Rico Tren Urbano project; $2,350,000 for the Seattle-Renton-Tacoma commuter rail project; $12,095,000 for the St. Louis Metro Link LRT project; $3,000,000 for the Maryland Central Corridor LRT project; $3,600,000 for the Boston, Massachusetts to Portland, Maine Transportation Corridor Program; $14,000,000 for the MARC Commuter Rail project; $500,000 for the Tampa to Lakeland commuter rail project; $5,000,000 for the Twin Cities central corridor project; VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00033 (HIGHWAY TRUST FUND) For payment of obligations incurred in carrying out øsection 21(b) of the Federal Transit Act,¿ 49 U.S.C. 5338(b) administered by the Federal Transit Administration, ø$1,500,000,000¿ $1,700,000,000 to be derived from the Highway Trust Fund and to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8191–0–7–401 10.00 Program by activities: Total obligations ............................................................ 1995 est. 1996 est. 1,612,551 1,924,904 2,024,944 Financing: 17.00 Recovery of prior year obligations ................................. 21.49 Unobligated balance available, start of year: Contract authority .................................................................... 24.49 Unobligated balance available, end of year: Contract authority .................................................................... 1,184,786 984,786 684,786 39.00 1,781,691 1,724,904 1,724,944 40.26 40.49 43.00 69.10 69.35 69.90 Budget authority ........................................................ –32,441 ................... ................... –983,205 –1,184,786 –984,786 Budget authority: Current: Appropriation (trust fund, definite) ...................... 1,000,000 1,500,000 1,759,944 Portion applied to liquidate contract authority –1,000,000 –1,500,000 –1,700,000 Appropriation (total) ......................................... ................... ................... 59,944 Permanent: Contract authority (Public Laws 100–17 and 102–240) .......................................................... 1,781,691 1,725,000 1,665,000 Contract authority rescinded ................................ ................... –96 ................... Contract authority (total) ................................. 1,781,691 1,724,904 1,665,000 Relation of obligations to outlays: Total obligations ............................................................ 1,612,551 1,924,904 2,024,944 Obligated balance, start of year: 72.40 Appropriation ............................................................. 830,393 178,300 246,933 72.49 Contract authority ..................................................... 3,671,182 4,251,292 4,676,196 Obligated balance, end of year: 74.40 Appropriation ............................................................. –178,300 –246,933 –336,883 74.49 Contract authority ..................................................... –4,251,292 –4,676,196 –5,001,140 78.00 Adjustments in unexpired accounts .............................. –32,441 ................... ................... 71.00 90.00 Outlays ....................................................................... 1,652,093 1,431,367 1,610,050 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 1994 actual 1995 est. 1996 est. 1,781,691 1,652,093 1,724,904 1,431,367 1,724,944 1,610,050 34 øFEDERAL TRANSIT ADMINISTRATION¿—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 DISCRETIONARY GRANTS—Continued (HIGHWAY TRUST FUND)—Continued Summary of Budget Authority and Outlays—Continued (in thousands of dollars) Reinventing government proposal, not subject to PAYGO: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... .................... .................... –1,724,944 Outlays .................................................................................... .................... .................... –34,499 Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,781,691 1,652,093 In 1996, it is proposed that funds necessary to fulfill existing Full Funding Grant Agreements to extend or construct new fixed guideway systems be provided through the Unified Transportation Infrastructure Investment Program. In addition, mass transit capital projects are proposed to be an eligible expense of the Unified Grant, State Infrastructure Banks, and Discretionary Grant programs within the Unified Transportation Infrastructure Investment Program. Object Classification (in thousands of dollars) 1,724,904 .................... 1,431,367 1,575,551 1994 actual Identification code 69–8191–6–7–401 Status of Contract Authority (in thousands of dollars) 1995 est. 1996 est. 4,654,387 1,781,691 –1,000,000 5,436,078 1,724,904 –1,500,000 5,660,982 1,665,000 –1,700,000 Balance, end of year ..................................................... 5,436,078 5,660,982 Advisory and assistance services .................................. ................... ................... –3,000 Other services ................................................................ ................... ................... –8,300 Grants, subsidies, and contributions ............................ ................... ................... –1,713,644 99.9 Total obligations ........................................................ ................... ................... –1,724,944 1996 est. Balance, start of year .................................................... Contract authority .......................................................... Appropriation to liquidate contract authority ................ 5,625,982 Identification Code 69–8191–0–7–401 1994 actual 1995 est. 25.1 25.2 41.0 TRUST FUND SHARE OF øTRANSIT PROGRAMS¿ EXPENSES (LIQUIDATION OF CONTRACT AUTHORIZATION) For 1996, a total of $1.725 billion is requested for Discretionary Grants. The $1.725 billion request will be allocated among the following activities: Fixed guideway modernization.—$725 million for the acquisition, reconstruction and improvement of facilities and equipment for use on fixed guideways including heavy and light rail, commuter rail, and ferry boat operations. New Starts.—$725 million for the construction of new fixed guideway systems and extensions to existing fixed guideway systems. This will fund all projects that are under Full Funding Grant Agreements (FFGA). Bus and bus-related facilities.—$275 million for the replacement, rehabilitation and purchase of buses and related equipment and the construction of bus-related facilities. This funding will assist public transit authorities in meeting the requirements of the Clean Air Act Amendments and the Americans with Disabilities Act. 1994 actual 25.1 25.2 41.0 44.0 Advisory and assistance services .................................. Other services ................................................................ Grants, subsidies, and contributions ............................ Refunds .......................................................................... 99.9 Total obligations ........................................................ 1995 est. 1996 est. 7,172 7,725 5,685 9,507 10,237 7,540 1,595,765 1,906,942 2,011,719 107 ................... ................... 1,612,551 Program and Financing (in thousands of dollars) 1,924,904 00.01 00.02 00.03 00.04 Program by activities: Administrative expenses ................................................ University transportation centers .................................. Transit planning and research ...................................... Formula grants .............................................................. Total obligations (object class 92.0) ........................ Financing: 21.49 Unobligated authority 24.49 Unobligated authority 39.00 (Reinventing government proposal, not subject to PAYGO) 69.10 1995 est. 1996 est. Program by activities: 10.00 Total obligations ............................................................ ................... ................... –1,724,944 Financing: 39.00 Budget authority ............................................................ ................... ................... –1,724,944 69.10 Budget authority: Current: Appropriation (trust fund, definite) ...................... ................... ................... –59,944 Permanent: Contract authority (definite) ................................. ................... ................... –1,665,000 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... –1,724,944 Obligated balance, end of year: 74.40 Unpaid obligations: Treasury balance ...................... ................... ................... –34,499 74.49 Contract authority ..................................................... ................... ................... 1,724,944 71.00 90.00 Outlays ....................................................................... ................... ................... VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 1996 est. 18,162 ................... ................... 2,762 ................... ................... 44,125 ................... ................... 1,129,951 1,150,000 1,120,850 1,195,000 1,150,000 1,120,850 –15,850 –10,850 –10,850 10,850 1,190,000 10,850 ................... 1,150,000 1,110,000 Budget authority: Current: Appropriation (trust fund, definite) ...................... 1,195,000 1,150,000 1,120,850 Portion applied to liquidate contract authority –1,195,000 –1,150,000 –1,120,850 43.00 Program and Financing (in thousands of dollars) 40.26 Budget authority ........................................................ 40.26 40.49 1994 actual balance available, start of year: Contract .................................................................... balance available, end of year: Contract .................................................................... 1995 est. 2,024,944 DISCRETIONARY GRANTS Identification code 69–8191–6–7–401 1994 actual Identification code 69–8350–0–7–401 10.00 Object Classification (in thousands of dollars) Identification code 69–8191–0–7–401 (HIGHWAY TRUST FUND) For payment of obligations incurred in carrying out øsection 21(a) of the Federal Transit Act, $1,150,000,000¿ 49 U.S.C. 5338(a), $1,120,850,000, to remain available until expended and to be derived from the Highway Trust Fund: Provided, That ø$1,150,000,000¿ $1,120,850,000 shall be paid from the Mass Transit Account of the Highway Trust Fund to the Federal Transit Administration’s formula grants account. (Department of Transportation and Related Agencies Appropriations Act, 1995.) –34,499 Frm 00034 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (definite) ................................. 1,190,000 1,150,000 1,110,000 71.00 72.40 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 90.00 Outlays ....................................................................... 1,195,000 1,150,000 1,120,850 516,559 ................... ................... 1,711,559 1,150,000 1,120,850 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... 1,190,000 1,150,000 1,110,000 Outlays .................................................................................... 1,711,559 1,150,000 1,120,850 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... –1,110,000 Outlays .................................................................................... .................... .................... –1,120,850 Total: Budget Authority ..................................................................... Outlays .................................................................................... Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 1,190,000 1,711,559 1,150,000 .................... 1,150,000 .................... øFEDERAL AVIATION ADMINISTRATION¿ Federal Funds DEPARTMENT OF TRANSPORTATION Status of Contract Authority (in thousands of dollars) 1995 est. 1996 est. Balance, start of year ................................................ Contract authority ...................................................... Appropriation to liquidate contract authority ............ 1994 actual 15,850 1,190,000 –1,195,000 10,850 1,150,000 –1,150,000 10,850 1,110,000 –1,120,850 Balance, end of year ................................................. 10,850 10,580 0 The Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) authorizes a combination of both trust and general funding for the four FTA appropriations shown above for 1994. Starting in 1995, of these accounts, only Formula Grants is funded from both trust funds and general funds. The language appropriating the amounts reflected in this account as well as the program and performance narrative statement appears with the Formula Grants account. 35 Facilities and equipment (trust) ............................................ Research, engineering, and development (trust) ................... Aviation insurance revolving fund .......................................... Aircraft purchase loan guarantee program ............................ Miscellaneous expired accounts .................................................. 2,541 256 * * * 2,371 275 * * * 2,017 268 * * * Total net ......................................................................... 9,054 8,680 6,989 Outlays: Operations ............................................................................... 4,562 4,590 Trust fund ........................................................................... (2,200) (2,545) Grants-in-aid for airports (trust) ........................................... 1,620 1,785 Proposed legislation ................................................................ .................... .................... Facilities and equipment (trust) ............................................ 2,378 2,019 Research, engineering, and development (trust) ................... 226 281 Aviation insurance revolving fund .......................................... –2 –4 Aircraft purchase loan guarantee program ............................ * * Miscellaneous expired accounts .................................................. * 2 4,690 (2,609) 1,594 –270 2,010 285 –4 * * Total net ......................................................................... 8,784 8,674 8,305 NOTES TRUST FUND SHARE OF EXPENSES Asterisk (*) denotes $500 thousand or less. The amount shown as Operations includes the trust fund share of operations. (Reinventing government proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) Federal Funds 1994 actual Identification code 69–8350–6–7–401 1995 est. 1996 est. General and special funds: 00.04 Program by activities: Formula grants .............................................................. ................... ................... –1,120,850 10.00 Total obligations (object class 92.0) ........................ ................... ................... –1,120,850 24.49 Financing: Unobligated balance available, end of year: Contract authority .................................................................... ................... ................... 10,850 39.00 Budget authority ........................................................ ................... ................... –1,110,000 40.26 40.49 Budget authority: Current: Appropriation (trust fund, definite) ...................... ................... ................... –1,120,850 Portion applied to liquidate contract authority ................... ................... 1,120,850 43.00 69.10 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (definite) ................................. ................... ................... –1,110,000 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... –1,120,850 90.00 Outlays ....................................................................... ................... ................... –1,120,850 In 1996, it is proposed that funds for transit programs be provided through the Unified Transportation Infrastructure Investment Program. øFEDERAL AVIATION ADMINISTRATION¿ The following table depicts the total funding for all Federal Aviation Administration programs, for which more detail is furnished in the budget schedules: [In millions of dollars] Budget authority: 1994 actual 1995 est. 1996 est. Operations ............................................................................... 4,580 4,582 4,704 Trust fund ........................................................................... (2,295) (2,450) (2,609) Grants-in-aid for airports (trust) ........................................... 2,970 2,161 2,214 Proposed legislation ................................................................ .................... .................... –2,214 Facilities and equipment (trust) ............................................ 2,055 2,088 1,908 Reduction pursuant to P.L. 103–331 ..................................... .................... –55 .................... Research, engineering, and development (trust) ................... 254 259 268 Aircraft purchase loan guarantee program ............................ * * * Total net ......................................................................... 9,035 6,880 Obligations: Operations ............................................................................... 4,580 4,583 Trust fund ........................................................................... (2,295) (2,450) Grants-in-aid for airports (trust) ........................................... 1,677 1,450 Proposed legislation ................................................................ .................... .................... 4,704 (2,609) 1,500 –1,500 VerDate 23-JAN-95 22:30 Jan 30, 1995 9,859 Jkt 162001 PO 00000 Frm 00035 OPERATIONS For necessary expenses of the Federal Aviation Administration, not otherwise provided for, including administrative expenses for research and development, establishment of air navigation facilities and the operation (including leasing) and maintenance of aircraft, and carrying out the provisions of the øAirport and Airway Improvement Act of 1982, as amended¿ subchapter I of chapter 471 of title 49, U.S. Code, or other provisions of law authorizing the obligation of funds for similar programs of airport and airway development or improvement, ølease or purchase of four passenger motor vehicles for replacement only, $4,595,394,000¿ $4,704,000,000, of which ø$2,450,250,000¿ $2,609,123,000 shall be derived from the Airport and Airway Trust Fund, notwithstanding 49 U.S.C. 48104(c): Provided, That there may be credited to this appropriation funds received from States, counties, municipalities, foreign authorities, other public authorities, and private sources, for expenses incurred in the provision of aviation services, including the maintenance and operation of air navigation facilities and for issuance, renewal or modification of certificates, including airman, aircraft, and repair station certificates, or for tests related thereto, or for processing major repair or alteration forms: øProvided further, That, of the funds available under this head, $17,500,000 is available only for permanent change of station moves for members of the air traffic workforce:¿ Provided further, That funds may be used to enter into a grant agreement with a nonprofit standard setting organization to assist in the development of aviation safety standards: Provided further, That none of the funds in this Act shall be available for new applicants for the second career training program: Provided further, That none of the funds in this Act shall be available for paying premium pay under 5 U.S.C. 5546(a) to any Federal Aviation Administration employee unless such employee actually performed work during the time corresponding to such premium pay (except premium pay for time between October 1, 1987 and September 30, 1990, inclusive, in which the employee was in a paid leave status). (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1301–0–1–402 Program by activities: Direct program: 00.01 Operation of traffic control system ........................... 00.02 NAS logistics support ................................................ 00.03 Maintenance of traffic control system ...................... 00.04 Leased telecommunications services ........................ 00.05 Aviation regulation and certification ........................ 00.06 Aviation standards .................................................... 00.07 Civil aviation security ............................................... 00.08 NAS design and management .................................. 00.09 Administration of airports program .......................... 00.10 Executive direction and management ....................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 2,147,724 181,026 855,901 318,730 348,094 115,679 65,419 57,802 39,245 192,851 2,200,319 175,665 842,331 316,793 361,119 108,751 64,849 54,078 39,299 190,270 2,228,634 185,158 868,297 328,423 399,711 111,395 65,769 53,277 42,173 189,216 36 øFEDERAL AVIATION ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 23.2 23.3 OPERATIONS—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–1301–0–1–402 1995 est. 1996 est. 00.11 Human resource management .................................. 257,100 229,964 231,947 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 4,579,571 48,653 4,583,438 58,100 4,704,000 60,100 10.00 Total obligations ........................................................ 4,628,224 4,641,538 4,764,100 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 39.00 40.00 40.76 40.77 41.00 43.00 68.00 Budget authority (gross) ........................................... 4,630,885 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. Outlays (gross) .......................................................... 4,640,622 2,145,144 4,764,100 2,094,877 –4,394 ................... 89.00 90.00 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 VerDate 23-JAN-95 22:30 Jan 30, 1995 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 4,579,571 48,653 4,583,438 58,100 4,704,000 60,100 Total obligations ................................................... 4,628,224 4,641,538 4,764,100 1994 actual 1995 est. 1996 est. Personnel Summary Identification code 69–1301–0–1–402 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime .............................. and holiday hours 47,587 400 46,049 400 45,469 400 .............................. and holiday hours 362 8 353 8 353 8 MISCELLANEOUS EXPIRED ACCOUNTS 2,345,617 2,508,350 2,669,223 Program and Financing (in thousands of dollars) 4,628,224 4,641,538 4,764,100 539,627 460,127 548,769 1994 actual Identification code 69–9912–0–1–402 –460,127 –548,769 –563,169 1,226 ................... ................... 4,708,950 2,285,268 2,363,333 1994 actual Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... 409,898 9,251 1,650 471,724 77,722 10,549 59 431 2,094,877 4,552,896 4,749,700 2,132,272 2,044,546 2,094,877 2,080,477 Object Classification (in thousands of dollars) Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 399,171 9,037 1,600 436,319 74,659 8,154 60 944 2,132,272 This account supports the operation and maintenance of a safe national aviation system. It finances the personnel and support costs of operating and maintaining the air traffic control system, and ensuring the safety and security of aircraft, flight procedures, navigation aids, and airports through periodic inspections. It also supports overall policy direction and guidance. For 1996, the budget proposes to further streamline costs and staffing consistent with the President’s initiatives while maintaining adequate levels of safety work forces to ensure the continued safe operation of the airways. Identification code 69–1301–0–1–402 408,958 10,262 1,668 382,082 84,496 29,313 635 945 2,285,268 Total, offsetting collections .................................. –2,345,617 –2,508,350 –2,669,223 Budget authority (net) ................................................... Outlays (net) .................................................................. 14,950 –4,510 ................... –3,968 ................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... –2,326,221 –2,488,550 –2,648,923 88.40 Non-Federal sources .................................................. –19,396 –19,800 –20,300 88.90 14,980 –916 ................... 916 ................... ................... 2,661 ................... ................... Budget authority: Current: Appropriation ......................................................... 2,285,268 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... ................... Transferred to other accounts .............................. ................... 71.00 72.40 87.00 –916 19,495 24.0 25.1 25.2 26.0 31.0 32.0 42.0 Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... 99.9 General and special funds—Continued 1995 est. 1996 est. 10.00 Program by activities: Total obligations (object class 25.0) ............................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 39.00 1995 est. 34 1996 est. 523 ................... –50 ................... ................... –507 –523 ................... 523 ................... ................... Budget authority ........................................................ ................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... 34 523 ................... 1,362 1,201 ................... –1,201 ................... ................... –50 ................... ................... 145 1,724 ................... This schedule displays programs of Facilities, Engineering, and Development that no longer require appropriations and thus reflects outlays made under prior year appropriations. Credit accounts: AIRCRAFT PURCHASE LOAN GUARANTEE PROGRAM None of the funds in this Act shall be available for activities under this head the obligations for which are in excess of ø$9,970,000¿ $1,600,000 during fiscal year ø1995¿ 1996. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 2,491,994 24,712 256,377 2,929 2,776,012 703,176 59,006 83,549 19,974 Jkt 162001 2,508,755 23,765 281,881 3,511 2,817,912 707,747 7,591 85,360 19,904 PO 00000 2,572,196 24,206 280,891 3,968 2,881,261 722,899 1,639 83,430 18,537 Frm 00036 1994 actual Identification code 69–1399–0–1–402 1995 est. 1996 est. Program by activities: Total obligations ............................................................ 8 50 50 Financing: 47.00 Budget authority (authority to borrow) (97 Stat. 339) 8 50 50 Relation of obligations to outlays: Total obligations ............................................................ 8 50 50 10.00 71.00 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 øFEDERAL AVIATION ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 72.47 74.47 Obligated balance, start of year: Authority to borrow Obligated balance, end of year: Authority to borrow 90.00 1 1 ................... –1 ................... ................... Outlays ....................................................................... 8 50 1994 actual 1995 est. –3,814 –10 –4,005 –10 –4,005 –10 –3,824 –4,015 –4,015 Total, offsetting collections .................................. 89.00 90.00 1996 est. 2210 2251 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. Repayments and prepayments ...................................... 7,725 –3,090 2290 Outstanding, end of year .......................................... 4,635 1,545 ................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 4,172 1,390 ................... 4,635 –3,090 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. 88.90 51 Status of Guaranteed Loans (in thousands of dollars) Identification code 69–1399–0–1–402 37 1,545 –1,545 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –1,599 –3,600 –3,600 This program is continuing only for the purpose of making payments to private lenders upon default of existing loans by air carriers. No new loan guarantees are being made. The fund currently provides direct support for the aviation insurance program authorized under chapter 443 of title 49, U.S. Code (formerly Title XIII of the Federal Aviation Act of 1958). Income to the fund is derived from premium deposits for premium insurance coverage issued, income from authorized investments, and binder fees for nonpremium coverage issued. The binders provide aviation insurance coverage for U.S. air carrier aircraft used in connection with certain Government contract operations entered into by the Department of Defense and the Department of State. Object Classification (in thousands of dollars) Statement of Operations (in thousands of dollars) 1994 actual Identification code 69–1399–0–1–402 21.0 25.2 43.0 99.9 1995 est. Travel and transportation of persons ............................ ................... Other services ................................................................ ................... Interest and dividends ................................................... 8 Total obligations ........................................................ 1996 est. 10 25 15 1994 actual Revenue ................................................... Expense .................................................... 2,013 –252 3,824 –340 4,015 –415 4,015 –415 Net income or loss (–) ....................... 0101 0102 50 8 1993 actual 1,761 3,484 3,600 3,600 Identification code 69–4120–0–3–402 10 25 15 50 0109 1995 est. 1996 est. Balance Sheet (in thousands of dollars) Public enterprise funds: Identification code 69–4120–0–3–402 AVIATION INSURANCE REVOLVING FUND The Secretary of Transportation is hereby authorized to make such expenditures and investments, within the limits of funds available pursuant to øsection 1306 of the Federal Aviation Act of 1958, as amended (49 U.S.C. App. 1536)¿ 49 U.S.C. 44307, and in accordance with section 104 of the Government Corporation Control Act, as amended (31 U.S.C. 9104), as may be necessary in carrying out the program for aviation insurance activities under øtitle XIII of the Federal Aviation Act of 1958¿ chapter 443 of title 49, U.S. Code. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–4120–0–3–402 10.00 Program by activities: Total obligations ............................................................ Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: 21.90 Treasury balance ....................................................... U.S. Securities: 21.91 Par value ............................................................... 21.92 Unrealized discounts ............................................. Unobligated balance available, end of year: 24.90 Treasury balance ....................................................... U.S. Securities: 24.91 Par value ............................................................... 24.92 Unrealized discounts ............................................. 340 17.00 68.00 Budget authority (gross): Spending authority from offsetting collections ............................................ 1995 est. 1996 est. 415 415 –5 ................... ................... ASSETS: Federal assets: 1101 Fund balances with Treasury ................................... Investments in US securities: 1102 Treasury securities, par .. 1103 Treasury securities, unamortized discount(–)/ premium(+) ................ 1999 Total assets ......................... LIABILITIES: Non-Federal liabilities: 2201 Accounts payable ................ 2207 Other .................................... 1996 est. 1,657 249 249 54,805 57,940 61,540 64,000 –1,814 –2,758 –1,350 –210 55,240 56,839 60,439 64,039 5 12 8 17 8 17 8 17 Total liabilities .................... NET POSITION: 3300 Cumulative results of operations ................................... 17 25 25 25 55,223 56,814 60,414 64,014 –1,833 –1,005 3999 Total net position ................ 55,223 56,814 60,414 64,014 –54,805 1,814 –58,520 2,758 –61,540 1,350 4999 Total liabilities and net position ............................... 55,240 56,839 60,439 64,039 1,833 1,005 1,005 58,520 –2,758 61,540 –1,350 64,000 –210 3,824 4,015 4,015 Object Classification (in thousands of dollars) 11.1 11.5 87.00 Personnel compensation: Full-time permanent ...................................................... Other personnel compensation ...................................... 99.9 2,225 Jkt 162001 PO 00000 415 415 Frm 00037 1994 actual Identification code 69–4120–0–3–402 11.9 12.1 21.0 25.2 26.0 42.0 22:30 Jan 30, 1995 1995 est. 2,249 2999 Relation of obligations to outlays: Total obligations ............................................................ 340 415 415 Obligated balance, start of year: 72.10 Receivables from other government accounts .......... ................... –756 –756 72.90 Unpaid obligations: Fund balance ............................ 1,134 ................... ................... 74.10 Obligated balance, end of year: Receivables from other government accounts ....................................... 756 756 756 78.00 Adjustments in unexpired accounts .............................. –5 ................... ................... VerDate 23-JAN-95 1994 actual –1,115 71.00 Outlays (gross) .......................................................... 1993 actual Fmt 3616 1995 est. 1996 est. 192 2 198 2 198 2 Total personnel compensation .................................. 194 Civilian personnel benefits ............................................ 40 Travel and transportation of persons ............................ 9 Other services ................................................................ 97 Supplies and materials ................................................. ................... Insurance claims and indemnities ................................ ................... 200 45 10 140 5 15 200 45 10 140 5 15 415 415 Total obligations ........................................................ Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 340 38 øFEDERAL AVIATION ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Outlays .................................................................................... Public enterprise funds—Continued 1,619,615 1,785,000 1,323,855 AVIATION INSURANCE REVOLVING FUND—Continued Status of Contract Authority (in thousands of dollars) Personnel Summary 5001 Total compensable workyears: Full-time equivalent employment ............................................................... GRANTS-IN-AID FOR 1995 est. 3 1995 est. 2,613,536 2,970,343 ...................... –2,200,000 3,383,879 2,161,000 ...................... –1,500,000 4,044,879 2,214,000 2,214,000 –1,500,000 ...................... 3,383,879 ...................... 4,044,879 500,000 4,758,879 Identification code 69–8106–0–7–402 1996 est. 3 1994 actual Balance, start of year .................................................... Contract authority .......................................................... Contract authority, reinventing govt. proposal ............. Appropriation to liquidate contract authority ................ Appropriation to liquidate, reinventing govt. proposal Balance, end of year ..................................................... 1994 actual Identification code 69–4120–0–3–402 3 AIRPORTS (LIQUIDATION OF CONTRACT AUTHORIZATION) (AIRPORT AND AIRWAY TRUST FUND) For liquidation of obligations incurred for grants-in-aid for airport planning and development, and for noise compatibility planning and programs under øthe Airport and Airway Improvement Act of 1982, as amended,¿ subchapter I of chapter 471 and subchapter I of chapter 475 of title 49, U.S. Code, and under other law authorizing such obligations, $1,500,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until expended: Provided, That none of the funds in this Act shall be available for the planning or execution of programs the øcommitments¿ obligations for which are in excess of ø$1,450,000,000¿ $1,500,000,000 in fiscal year ø1995¿ 1996 for grants-in-aid for airport planning and development, and noise compatibility planning and programs, notwithstanding section ø506(e)(4) of the Airport and Airway Improvement Act of 1982, as amended¿ 47117(h) of title 49, U.S. Code. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Subchapter I of chapter 471, U.S. Code (formerly the Airport and Airway Improvement Act of 1982, as amended) provides for airport improvement grants which emphasize capacity development, safety and security needs. Under the proposed legislation this activity will be eligible for funding through the Unified Transportation Infrastructure Investment Program. GRANTS-IN-AID Identification code 69–8106–0–7–402 10.00 Program by activities: Total obligations (object class 41.0) ............................ Program and Financing (in thousands of dollars) 1996 est. 1,450,000 1,500,000 1,383,229 2,094,229 2,808,229 Financing: Unobligated balance available, end of year: Contract authority .................................................................... ................... ................... 40.26 40.49 39.00 2,970,343 2,161,000 2,214,000 43.00 Budget authority: Current: Appropriation (trust fund, definite) ...................... 2,200,000 1,500,000 1,500,000 Portion applied to liquidate contract authority –2,200,000 –1,500,000 –1,500,000 69.10 40.26 40.49 43.00 69.10 Budget authority ........................................................ –89,583 –1,383,229 –2,094,229 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (P.L. 100–223) ....................... 2,970,343 2,161,000 2,214,000 1,619,615 1,785,000 1,500,000 583,569 ................... 1,950,650 1,593,900 (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. 1996 est. Budget Authority ..................................................................... 2,970,343 2,161,000 2,214,000 Outlays .................................................................................... 1,619,615 1,785,000 1,593,900 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... –2,214,000 Outlays .................................................................................... .................... .................... –270,045 VerDate 23-JAN-95 22:30 Jan 30, 1995 Budget authority ........................................................ ................... ................... –2,214,000 2,970,343 Jkt 162001 2,161,000 .................... PO 00000 Budget authority: Current: Appropriation (trust fund, definite) ...................... ................... ................... Portion applied to liquidate contract authority ................... ................... Frm 00038 –500,000 500,000 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (definite) ................................. ................... ................... –2,214,000 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... –1,500,000 Obligated balance, end of year: 74.41 U.S. Securities: Par value ......................................... ................... ................... 229,955 74.49 Contract authority ..................................................... ................... ................... 1,000,000 Outlays ....................................................................... ................... ................... –270,045 Legislation will be proposed to consolidate this program into a new Unified Transportation Infrastructure Investment Program. –489,669 ................... –1,950,650 ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... –714,000 71.00 90.00 Outlays ....................................................................... 1996 est. –42,839 ................... ................... Relation of obligations to outlays: 71.00 Total obligations ............................................................ 1,719,536 1,450,000 Obligated balance, start of year: 72.40 Appropriation ............................................................. 45,110 6,895 72.41 U.S. Securities: Par value ......................................... 243,074 861,674 72.49 Contract authority ..................................................... 2,523,953 2,000,650 Obligated balance, end of year: 74.40 Appropriation ............................................................. –6,895 –583,569 74.41 U.S. Securities: Par value ......................................... –861,674 ................... 74.49 Contract authority ..................................................... –2,000,650 –1,950,650 78.00 Adjustments in unexpired accounts .............................. –42,839 ................... 90.00 1995 est. Program by activities: Total obligations (object class 41.0) ............................ ................... ................... –1,500,000 39.00 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Contract authority .................................................................... 24.49 Unobligated balance available, end of year: Contract authority .................................................................... 17.00 21.49 1994 actual Identification code 69–8106–6–7–402 24.49 1,719,536 AIRPORTS (Reinventing government proposal, not subject to PAYGO) 10.00 1995 est. FOR (AIRPORT AND AIRWAY TRUST FUND) Program and Financing (in thousands of dollars) 1994 actual 1996 est. FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) For necessary expenses, not otherwise provided for, for acquisition, establishment, and improvement by contract or purchase, and hire of air navigation and experimental facilities and equipment øas authorized by the Federal Aviation Act of 1958, as amended (49 U.S.C. App. 1301 et seq.)¿ under part A of subtitle VII of title 49, U.S. Code, including initial acquisition of necessary sites by lease or grant; engineering and service testing including construction of test facilities and acquisition of necessary sites by lease or grant; and construction and furnishing of quarters and related accommodations for officers and employees of the Federal Aviation Administration stationed at remote localities where such accommodations are not available; and the purchase, lease, or transfer of aircraft from funds available under this head; to be derived from the Airport and Airway Trust Fund, Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 øFEDERAL AVIATION ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION ø$2,087,489,000¿ $1,907,847,000, of which ø$1,878,989,000¿ $1,700,847,000 shall remain available until September 30, ø1997¿ 1998, and of which ø$208,500,000¿ $207,000,000 shall remain available until September 30, 1996: Provided, That there may be credited to this appropriation funds received from States, counties, municipalities, other public authorities, and private sources, for expenses incurred in the establishment and modernization of air navigation facilitiesø: Provided further, That none of the funds under this head for the Advanced Automation System may be obligated until the Federal Aviation Administration submits to the House and Senate Committees on Appropriations and the House Committee on Public Works and Transportation and the Senate Committee on Commerce, Science, and Transportation a comprehensive program plan and up to date estimate of the fiscal year 1995 budget requirement for this program¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Note.—Line 00.04, Mission Support, has an estimated contingent liability of $97 million (present value) associated with the FAA’s long-term lease of facilities at the Mike Monroney Aeronautical Center, Oklahoma City, Oklahoma. This contingent liability will be funded through this account. The proposed funding sustains the current infrastructure and supports the FAA’s plan to modernize and improve the national airspace system. In particular, funds would provide for significant progress in developing the enroute, terminal and tower automation programs, designed to upgrade air traffic control technology; and the voice switching and control system, to modernize the system’s outdated communications network. Object Classification (in thousands of dollars) 1994 actual Program by activities: Direct program: 00.01 Air route traffic control centers ................................ 00.01 Engineering, development, test and evaluation ....... 00.02 Airport traffic control towers ..................................... 00.02 Procurement and modernization of ATC facilities and equipment ...................................................... 00.03 Flight service facilities .............................................. 00.03 Procurement and modernization of non-ATC facilities and equipment .............................................. 00.04 Air navigation facilities ............................................. 00.04 Mission support ......................................................... 00.05 Housing, utilities, and miscellaneous facilities ....... 00.05 Personnel and related costs ..................................... 00.06 Aircraft and related equipment ................................ 00.07 Development, test, and evaluation ........................... 00.08 Personnel compensation, benefits, and travel ......... 1995 est. 11.1 11.3 11.5 11.8 1996 est. 205,194 398,403 404,521 31,813 ................... 483,692 468,141 75,189 ................... 787,395 25,983 1,107,189 932,927 10,525 ................... 135,264 144,308 74,286 46,667 292,213 238,873 163,318 20,452 193,392 207,666 7,592 3,205 13,927 1,108 1,436 ................... 124,527 ................... 267,509 ................... 223,680 ................... ................... ................... 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,702,924 55,631 2,370,687 121,176 2,016,784 124,205 10.00 Total obligations ........................................................ 2,758,555 2,491,863 2,140,989 Financing: Recovery of prior year obligations ................................. –162,418 ................... ................... Unobligated balance available, start of year: Treasury balance ...................................................................... –1,783,737 –1,285,239 –947,041 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 1,285,239 947,041 838,104 25.00 Unobligated balance expiring ........................................ 12,716 ................... ................... 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 40.26 40.75 43.00 68.00 Budget authority (gross) ........................................... 2,110,355 2,153,665 2,032,052 Budget authority: Current: Appropriation (trust fund, definite) ...................... 2,054,724 Procurement reduction pursuant to P.L. 103– 331 ................................................................... ................... 2,087,489 1,907,847 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections –55,000 ................... 2,054,724 2,032,489 121,176 Relation of obligations to outlays: Total obligations ............................................................ 2,758,555 2,491,863 2,140,989 Obligated balance, start of year: 72.40 Unpaid obligations: Treasury balance ...................... 119,864 65,444 ................... 72.41 U.S. Securities: Par value ......................................... 2,551,320 2,766,365 3,183,496 Obligated balance, end of year: 74.40 Unpaid obligations: Treasury balance ...................... –65,444 ................... ................... 74.41 U.S. Securities: Par value ......................................... –2,766,365 –3,183,496 –3,190,280 77.00 Adjustments in expired accounts .................................. –1,774 ................... ................... 78.00 Adjustments in unexpired accounts .............................. –162,418 ................... ................... Outlays (gross) .......................................................... 2,433,738 2,140,176 2,134,205 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –49,734 –5,897 –108,331 –12,845 88.90 Total, offsetting collections .................................. –55,631 –121,176 –124,205 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 2,054,724 2,378,107 2,032,489 2,019,000 1,907,847 2,010,000 22:30 Jan 30, 1995 121,679 1,193 5,221 .................. 129,355 1,219 5,325 .................. 128,093 40,154 .................. 35,466 3,684 15,602 135,899 30,000 .................. 36,216 3,110 13,171 24.0 25.2 26.0 31.0 32.0 33.0 41.0 42.0 11,764 523 1,500,153 59,556 604,915 273,387 4 38,660 87 10,185 433 1,294,266 51,357 522,024 235,983 4 33,371 65 8,598 366 1,077,924 43,356 440,695 199,218 4 28,172 55 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,702,924 55,631 2,370,687 121,176 2,016,784 124,205 99.9 Total obligations ................................................... 2,758,555 2,491,863 2,140,989 1994 actual 1995 est. 1996 est. Personnel Summary Identification code 69–8107–0–7–402 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime .............................. and holiday hours 2,218 100 2,300 100 2,250 100 .............................. and holiday hours 44 4 55 4 55 4 RESEARCH, ENGINEERING, Jkt 162001 PO 00000 Frm 00039 AND DEVELOPMENT (AIRPORT AND AIRWAY TRUST FUND) For necessary expenses, not otherwise provided for, for research, engineering, and development, øin accordance with the provisions of the Federal Aviation Act of 1958, as amended (49 U.S.C. App. 1301 et seq.,¿ under part A of subtitle VII of title 49, U.S.C., including construction of experimental facilities and acquisition of necessary sites by lease or grant, ø$259,192,000¿, $267,661,000, to be derived from the Airport and Airway Trust Fund and to remain available until expended: Provided, That there may be credited to this appropriation funds received from States, counties, municipalities, other public authorities, and private sources, for expenses incurred for research, engineering, and development. (Department of Transportation and Related Agencies Appropriations Act, 1995.) –111,039 –13,166 VerDate 23-JAN-95 112,152 998 6,442 125 119,717 37,492 2,627 31,638 4,328 18,073 124,205 71.00 87.00 1996 est. 1,907,847 55,631 1995 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Investments and loans .............................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 17.00 21.40 39.00 1994 actual Identification code 69–8107–0–7–402 Program and Financing (in thousands of dollars) Identification code 69–8107–0–7–402 39 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8108–0–7–402 Program by activities: Direct program: 00.01 System development and infrastructure ................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 12,593 1995 est. 11,141 1996 est. 13,551 40 øFEDERAL AVIATION ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 11.5 11.8 RESEARCH, ENGINEERING, AND DEVELOPMENT—Continued (AIRPORT AND AIRWAY TRUST FUND)—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–8108–0–7–402 1995 est. 1996 est. 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 Capacity and air traffic management technology Communications, navigation, and surveillance ........ Weather ...................................................................... Airport technology ...................................................... Aircraft safety technology ......................................... System security technology ....................................... Human factors and aviation medicine ..................... Environment and energy ........................................... Innovative/cooperative research ................................ 85,096 38,712 2,286 7,480 42,705 36,886 28,632 5,324 4,677 81,440 41,120 3,073 8,229 47,316 36,177 34,243 5,563 6,368 79,205 31,330 6,493 9,278 47,547 43,808 25,860 5,429 5,160 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 264,391 94 274,670 1,549 267,661 1,588 10.00 Total obligations ........................................................ 264,485 276,219 Other personnel compensation ............................. Special personal services payments .................... 887 278 1,705 .................. 1,905 .................. 11.9 12.1 21.0 22.0 23.2 23.3 Public enterprise funds—Continued 37,975 9,035 4,556 209 59 39,426 8,014 4,860 412 .................. 41,646 8,932 4,858 442 .................. 24.0 25.2 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 1,257 57 169,994 3,154 6,652 31,443 1,420 59 185,704 2,541 6,153 26,081 1,643 61 171,154 2,908 7,411 28,606 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 264,391 94 274,670 1,549 267,661 1,588 99.9 Total obligations ................................................... 264,485 276,219 269,249 269,249 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 Personnel Summary 1994 actual Identification code 69–8108–0–7–402 –8,038 ................... ................... –17,831 –15,478 ................... 15,478 ................... ................... 39.00 Budget authority (gross) ........................................... 254,094 260,741 269,249 40.26 Budget authority: Current: Appropriation (trust fund, definite) ...................... Permanent: Spending authority from offsetting collections 254,000 259,192 1,549 1996 est. 679 8 711 8 703 8 4 6 6 267,661 94 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 est. 1,588 68.00 TRUST FUND SHARE OF FAA OPERATIONS Program and Financing (in thousands of dollars) Relation of obligations to outlays: 71.00 Total obligations ............................................................ 264,485 276,219 269,249 Obligated balance, start of year: 72.10 Receivables from other government accounts .......... ................... –850 ................... 72.40 Unpaid obligations: Treasury balance ...................... 192,891 226,514 219,034 72.41 U.S. Securities: Par value ......................................... 2,414 ................... ................... Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 850 ................... ................... 74.40 Unpaid obligations: Treasury balance ...................... –226,514 –219,034 –201,695 78.00 Adjustments in unexpired accounts .............................. –8,038 ................... ................... 87.00 Outlays (gross) .......................................................... 226,088 282,849 286,588 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –90 –4 –1,472 –77 –1,509 –79 88.90 Total, offsetting collections .................................. –94 –1,549 –1,588 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 254,000 225,994 259,192 281,300 267,661 285,000 The 1996 budget proposes funding to conduct research, engineering and development programs to improve the national air traffic control system by increasing its safety, security, productivity and capacity to meet the expected air traffic demands of the future. The agency also administers human factors and aviation medical research aimed at increasing the effectiveness of air traffic controller operations, and airway facilities maintenance and at increasing the safety of aircrew members. These programs are conducted by the agency’s technical personnel, through contracts with qualified private firms, universities, and individuals, and through agreements with other Government agencies. 1994 actual 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... VerDate 23-JAN-95 22:30 Jan 30, 1995 1995 est. 1995 est. 1996 est. Program by activities: Total obligations (object class 25.0) ............................ 2,294,500 2,450,250 2,609,123 Financing: 40.26 Budget authority (appropriation) (trust fund, definite) 2,294,500 2,450,250 2,609,123 10.00 Relation of obligations to outlays: Total obligations ............................................................ 2,294,500 2,450,250 2,609,123 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 95,604 ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –95,604 ................... ................... 71.00 72.40 90.00 Outlays ....................................................................... 2,198,896 2,545,854 2,609,123 Sections 48104 and 48105 of title 49, U.S. Code (formerly sections 506(c) and 506(d) of the Airport and Airway Improvement Act of 1982, as amended) and section 9502 of the Internal Revenue Code of 1986, as amended, authorize use of the Airport and Airway Trust Fund as the source of financing a portion of FAA’s operating costs. For 1996, it is proposed that $2,609,123,000 of the Operations appropriation be financed from the Trust Fund. This would provide an overall 75 percent cost recovery for FAA programs in total. Financing a portion of the operational costs from the Trust Fund means that the users of the aviation system will help pay for the salaries and related expenses of FAA’s safety employees, who have the daily responsibility of ensuring the safety of the flying public. COAST GUARD The following table depicts funding for all Coast Guard programs for which detail is furnished in the budget schedules, including net transfers and proposed legislation. Object Classification (in thousands of dollars) Identification code 69–8108–0–7–402 1994 actual Identification code 69–8104–0–7–402 1996 est. [In thousands of dollars] 35,263 1,547 Jkt 162001 35,985 1,736 PO 00000 37,953 1,788 Frm 00040 Budget authority: Operating expenses 1 .............................................................. Fmt 3616 Sfmt 3647 E:\BUDGET\DOT.XXX pfrm02 1994 actual 1995 est. 1996 est. 2,587,770 2,607,542 2,618,316 COAST GUARD—Continued Federal Funds DEPARTMENT OF TRANSPORTATION Operating expenses proposed supplemental 2 ....................... .................... 28,297 .................... 311,500 356,559 428,200 Acquisition, construction and improvements 3 ....................... Environmental compliance and restoration ............................ 22,600 23,497 25,000 Alteration of bridges ............................................................... 12,940 .................... 2,000 Retired pay .............................................................................. 548,774 562,585 582,022 Reserve training ...................................................................... 64,000 64,977 64,859 22,500 20,310 22,500 Research, development, test and evaluation 4 ....................... 39,750 32,500 30,000 Boat safety 5 ........................................................................... Emergency fund (OSLTF) ......................................................... 50,000 50,000 50,000 Payment of claims (OSLTF) .................................................... 10,000 10,000 10,000 Trust funds ............................................................................. 80 80 80 Total net ......................................................................... 3,669,914 Program level: Operating expenses ................................................................. 2,595,322 Proposed supplemental ........................................................... .................... Acquisition, construction, and improvements ........................ 347,544 Rescission ............................................................................... .................... Environmental compliance and restoration ............................ 25,800 Alteration of bridges ............................................................... 12,940 Retired pay .............................................................................. 525,523 Reserve training ...................................................................... 63,564 Research, development, test, and evaluation ........................ 22,849 Boat safety .............................................................................. 33,089 Emergency fund (OSLTF) ......................................................... 108,935 Payment of claims (OSLTF) .................................................... 5,801 Supply fund ............................................................................. 264 Coast Guard yard fund ........................................................... –2,861 Trust funds ............................................................................. 25 Total ............................................................................... 3,738,795 3,756,347 3,832,977 2,610,369 2,618,316 28,297 .................... 416,342 436,500 –6,397 .................... 24,228 25,000 24 2,000 562,585 582,022 64,977 64,859 22,113 22,500 32,500 30,000 15,000 15,000 10,000 10,000 –26 –434 22,983 4,936 30 32 3,803,025 3,810,731 1 For comparability purposes this table includes: $32.2 million in 1994 and $25 million in 1995 from the Boat Safety account; $25 million in 1994–96 from the Oil Spill Liability Trust Fund; $21.7 million in 1994, $11.2 million in 1995 transferred from the Department of Defense; $8 million transfer in 1994 ($4 million BA, $4 million unobligated balances) to the Acquisition, Construction, and Improvements account pursuant to P.L. 103–211. 2 Proposed supplemental for Caribbean Operations restoration. 3 For comparability purposes, this table includes: $20 million in 1994 and $32.5 million in 1995–96 from the Oil Spill Liability Trust Fund; rescission of unobligated balances related to Procurement Savings pursuant to P.L. 103–331; $8 million transfer in 1994 ($4 million BA, $4 million unobligated balances) transfer in 1994 from the Operating Expenses account pursuant to P.L. 103–211. 4 For comparability purposes, this table includes: $4.5 million in 1994 and $3.1 million in 1995–96 from the Oil Spill Liability Trust Fund. 5 For comparability purposes, this table includes $7.5 million in 1994–95, and $30 million in 1996 pursuant to Title V of P.L. 102–587. Federal Funds General and special funds: OPERATING EXPENSES For necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for; øpurchase of not to exceed fifteen passenger motor vehicles for replacement only;¿ payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and section 229(b) of the Social Security Act (42 U.S.C. 429(b)); and recreation and welfare; ø$2,598,000,000¿ $2,618,316,000, of which $25,000,000 shall be derived from the Oil Spill Liability Trust Fundø; and of which $25,000,000 shall be expended from the Boat Safety Account¿: Provided, That the number of aircraft on hand at any one time shall not exceed two hundred and eighteen, exclusive of aircraft and parts stored to meet future attrition: Provided further, That none of the funds appropriated in this or any other Act shall be available for pay or administrative expenses in connection with shipping commissioners in the United States: Provided further, That none of the funds provided in this Act shall be available for expenses incurred for yacht documentation under 46 U.S.C. 12109, except to the extent fees are collected from yacht owners and credited to this appropriation: Provided further, That øthe Commandant shall reduce both military and civilian employment levels for the purpose of complying with Executive Order No. 12839¿ notwithstanding any other provision of law, the funds provided under this head may be used for operating and maintenance expenses such as the purchase or installation of parts and equipment which have an environmental purpose incidental to the purpose of the expense. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0201–0–1–999 Program by activities: Direct program: 00.01 Search and rescue .................................................... 00.02 Aids to navigation ..................................................... VerDate 23-JAN-95 22:30 Jan 30, 1995 371,863 440,254 Jkt 162001 1995 est. 1996 est. 361,573 491,867 PO 00000 362,128 492,622 Frm 00041 41 00.03 00.04 00.05 00.06 00.07 00.08 Marine safety ............................................................. Marine environmental protection .............................. Enforcement of laws and treaties ............................ Ice operations ............................................................ Defense readiness ..................................................... Headquarters administration .................................... 281,655 229,442 967,285 81,628 79,177 144,018 310,096 221,180 889,155 85,467 103,694 147,337 310,572 221,520 890,519 85,598 103,853 151,504 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 2,595,322 60,417 2,610,369 75,000 2,618,316 76,110 10.00 Total obligations ........................................................ 2,655,739 2,685,369 2,694,426 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 39.00 40.00 40.76 40.77 41.00 42.00 43.00 68.00 Budget authority (gross) ........................................... 2,327 ................... ................... 434 ................... ................... 2,648,832 Budget authority: Current: Appropriation ......................................................... 2,512,750 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... ................... Transferred to other accounts .............................. –4,000 Transferred from other accounts .......................... 21,770 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 71.00 72.40 87.00 –13,668 –2,327 ................... 4,000 ................... ................... 2,683,042 2,694,426 2,548,000 2,593,316 –202 ................... –663 ................... –793 ................... 11,200 ................... 2,530,520 2,557,542 2,593,316 118,312 125,500 101,110 2,655,739 2,685,369 2,694,426 567,508 574,079 628,851 –574,079 –628,851 –726,594 579 ................... ................... Outlays (gross) .......................................................... 2,649,747 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources: 88.00 Department of Defense ......................................... 88.00 Organized Crime Drug Enforcement Task Force 88.00 Other Federal sources ........................................... 88.40 Non-Federal sources .................................................. –52,573 –696 –57,895 –7,148 2,630,597 2,596,683 –69,864 –71,439 –531 ................... –50,500 –25,000 –4,605 –4,671 88.90 Total, offsetting collections .................................. –118,312 –125,500 –101,110 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 2,530,520 2,531,435 2,557,542 2,505,097 2,593,316 2,495,573 Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual Budget Authority ..................................................................... 2,530,520 Outlays .................................................................................... 2,531,435 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2,530,520 2,531,435 1995 est. 1996 est. 2,557,542 2,505,097 2,593,316 2,495,573 28,297 .................... 22,638 3,396 2,585,839 2,527,735 2,593,316 2,498,969 To carry out its unique duties as a peacetime operating agency and one of the military services, the Coast Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways of the United States and in selected areas overseas. The 1996 request provides for the safety of the public, and the Coast Guard’s work force, with a continued emphasis on critical law enforcement missions. In 1996 the costs associated with the OMEGA radio-navigation system will be funded by the Federal Aviation Administration. Fmt 3616 Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 42 COAST GUARD—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 00.02 00.03 00.04 00.05 00.06 00.07 General and special funds—Continued OPERATING EXPENSES—Continued Object Classification (in thousands of dollars) 1994 actual Identification code 69–0201–0–1–999 11.1 11.3 11.5 11.7 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. Special personal services payments .................... 1995 est. 1996 est. Aids to navigation ..................................................... Marine safety ............................................................. Marine environmental protection .............................. Enforcement of laws and treaties ............................ Ice operations ............................................................ Defense readiness ..................................................... 57,296 10,707 33,517 188,966 6,954 10,294 125,755 37,047 43,674 112,061 36,693 8,374 131,843 38,841 45,789 117,486 38,470 8,780 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 347,544 624 416,342 5,000 436,500 3,500 10.00 Total obligations ........................................................ 348,168 421,342 440,000 177,018 5,045 5,631 1,042,266 2,700 179,561 5,101 5,696 1,049,505 2,725 181,385 5,184 5,775 1,052,680 2,755 1,232,660 41,684 99,225 5,452 76,699 46,276 43,381 1,242,588 42,914 99,919 7,311 80,274 48,456 44,101 1,247,779 45,456 100,310 9,081 80,670 48,699 44,895 24.0 25.1 25.2 26.0 31.0 32.0 42.0 91.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits ........................................ Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... Unvouchered .............................................................. 105,250 5,863 113 475,069 414,462 42,247 5,574 1,366 1 107,612 5,970 2,647 471,615 408,278 41,710 5,606 1,366 2 109,720 4,975 1,995 469,961 406,178 41,522 5,707 1,366 2 40.00 40.75 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 2,595,322 60,417 2,610,369 75,000 2,618,316 76,110 43.00 99.9 Total obligations ................................................... 2,655,739 2,685,369 2,694,426 68.00 1996 est. 71.00 72.40 11.9 12.1 12.2 13.0 21.0 22.0 23.2 23.3 39.00 Personnel Summary 1994 actual Identification code 69–0201–0–1–999 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours 1101 Military: Full-time equivalent employment ............... Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment .............................. 2101 Full-time equivalent employment .............................. Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 1995 est. 4,841 87 37,416 4,950 80 37,225 4,852 80 36,392 59 102 60 108 Budget authority (gross) ........................................... –271,857 –239,863 –180,080 –4,000 ................... ................... 239,863 180,080 171,780 3,588 ................... ................... 312,124 361,559 431,700 Budget authority: Current: Appropriation ......................................................... 287,500 330,450 395,700 Procurement reduction pursuant to P.L. 103– 331 ................................................................... ................... –6,378 ................... Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... –13 ................... Transferred from other accounts .......................... 4,000 ................... ................... 40.76 42.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. 64 152 –3,638 ................... ................... 291,500 324,059 395,700 20,624 37,500 36,000 348,168 421,342 440,000 458,894 406,919 524,681 –406,919 –524,681 –608,953 –3,379 ................... ................... –3,638 ................... ................... AND For necessary expenses of acquisition, construction, ørebuilding¿ renovation, and improvement of aids to navigation, shore facilities, vessels, and aircraft, including equipment related thereto, ø$362,950,000¿ $428,200,000, of which $32,500,000 shall be derived from the Oil Spill Liability Trust Fund; of which ø$187,900,000 shall be available to acquire, repair, renovate or improve vessels, small boats and related equipment, to remain available until September 30, 1999; $11,800,000 shall be available to acquire new aircraft and increase aviation capability, to remain available until September 30, 1997; $29,700,000 shall be available for other equipment, to remain available until September 30, 1997; $89,350,000 shall be available for shore facilities and aids to navigation facilities, to remain available until September 30, 1997; and $44,200,000¿ $379,300,000 shall remain available until September 30, 2000; and $48,900,000 shall be available for personnel compensation and benefits and related costs, to remain available until September 30, ø1995¿ 1997: Provided, That funds received from the sale of the VC–11A and HU–25 aircraft shall be credited to this appropriation for the purpose of acquiring new aircraft and increasing aviation capacity. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0240–0–1–999 Program by activities: Direct program: 00.01 Search and rescue .................................................... VerDate 23-JAN-95 22:30 Jan 30, 1995 39,810 Jkt 162001 1995 est. 1996 est. 52,738 PO 00000 55,291 Frm 00042 393,126 303,580 355,728 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –20,624 –37,500 –36,000 89.00 90.00 IMPROVEMENTS Outlays (gross) .......................................................... 88.00 ACQUISITION, CONSTRUCTION, 87.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 291,500 372,502 324,059 266,080 395,700 319,728 The acquisition, construction, and improvements (AC&I) appropriation provides for the acquisition, construction, and improvement of vessels, aircraft, information management resources, shore facilities, and aids to navigation. Vessels.—During 1996, acquisition of replacements for Seagoing and Coastal Buoy Tenders, Buoy Boats, and Coastal Patrol Boats will continue. Vessel renovation and modernization will also continue. Aircraft.—Installation of the Traffic Alert and Collision Avoidance System (TCAS), Global Positioning System (GPS), and HH–65 Transmission Gearbox Upgrades will continue in 1996. Other Equipment.—In 1996, new management information system replacements and upgrades will continue, including Marine Information for Safety and Law Enforcement (MISLE), Vessel Traffic System (VTS) 2000, and Communications System 2000. Shore Facilities.—In 1996, shore facility projects will be balanced among new construction, renovations, improvements, and replacement of existing facilities, along with a continued emphasis on adequate affordable housing. Personnel and Related Costs.—Personnel resources will be utilized in support of the AC&I projects described above. Fmt 3616 Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 COAST GUARD—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION Object Classification (in thousands of dollars) 1994 actual Identification code 69–0240–0–1–999 11.1 11.3 11.5 11.7 11.9 12.1 12.2 21.0 22.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 43 Object Classification (in thousands of dollars) 1995 est. 1996 est. 1994 actual Identification code 69–0230–0–1–304 13,506 143 196 17,217 14,387 35 247 20,021 16,346 41 287 21,703 31,062 2,813 1,550 4,825 691 34,690 3,029 1,441 2,612 1,119 38,377 3,541 1,562 2,718 1,165 24.0 25.1 25.2 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 1,395 281 2,459 62,140 36,915 119,178 84,235 1,008 337 900 80,618 40,299 189,467 60,822 1,049 353 .................. 84,474 41,936 198,032 63,293 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 347,544 624 416,342 5,000 436,500 3,500 1995 est. 1996 est. 11.1 11.3 11.5 11.7 11.8 Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... Other personnel compensation ...................................... Military personnel .......................................................... Special personal services payments ............................. 2,663 70 55 990 70 2,619 69 54 974 69 2,725 72 56 1,013 72 11.9 12.1 12.2 21.0 22.0 24.0 25.2 26.0 31.0 32.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Military personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 3,848 632 27 745 23 19 19,615 531 79 281 3,785 621 27 693 21 18 18,235 494 73 261 3,938 647 28 713 22 18 18,781 508 76 269 99.9 Total obligations ........................................................ 25,800 24,228 25,000 Personnel Summary 99.9 Total obligations ................................................... 348,168 421,342 440,000 1994 actual Identification code 69–0230–0–1–304 Total compensable workyears: 1001 Civilian: Full-time equivalent employment .................... 1101 Military: Full-time equivalent employment .................... 1995 est. 52 11 61 11 1996 est. 62 11 Personnel Summary 1994 actual Identification code 69–0240–0–1–999 1995 est. 1996 est. ALTERATION Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1101 Military: Full-time equivalent employment .................... 282 2 384 286 2 387 300 2 412 OF BRIDGES For necessary expenses for alteration or removal of obstructive bridges, $2,000,000, to remain available until expended. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0244–0–1–403 ENVIRONMENTAL COMPLIANCE AND RESTORATION 10.00 For necessary expenses to carry out the Coast Guard’s environmental compliance and restoration functions, other than parts and equipment associated with operations and maintenance, under chapter 19 of title 14, United States Code, ø$23,500,000¿ $25,000,000, to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0230–0–1–304 Program by activities: 10.00 Total obligations ............................................................ Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 40.00 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... 25,800 1995 est. Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 40.00 Budget authority (appropriation) .............................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 1996 est. 24,228 Program by activities: Total obligations (object class 25.2) ............................ 25,000 90.00 Outlays ....................................................................... 12,940 –24 1995 est. 24 1996 est. 2,000 –24 ................... 24 ................... ................... 12,940 ................... 2,000 12,940 24 2,000 33,603 37,214 13,768 –37,214 –13,768 –6,749 9,329 23,470 9,019 –647 ................... ................... –3,284 –731 ................... 731 ................... ................... 22,600 23,497 25,000 25,800 24,228 25,000 17,174 20,423 23,852 –20,423 –23,852 –27,839 17 ................... ................... –647 ................... ................... 21,921 20,799 This appropriation provides the Government’s share of the costs for altering or removing railroad bridges determined to be obstructions to navigation. Beginning in 1995, the Coast Guard will no longer fund alteration of highway bridges determined to be unreasonably obstructive under the TrumanHobbs Act of 1940 as amended, (33 U.S.C. 511 et seq.). The Federal share of such projects will be financed from bridge program funds of the Federal Highway Administration, under the continuing program direction of the Coast Guard. Coast Guard will continue to seek direct funding for the Federal share of the necessary alteration of railroad bridges under this appropriation. 21,013 RETIRED PAY The environmental compliance and restoration account provides resources to the Coast Guard to satisfy environmental compliance and restoration related obligations arising under chapter 19 of title 14 of the United States Code. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00043 For retired pay, including the payment of obligations therefor otherwise chargeable to lapsed appropriations for this purpose, and payments under the Retired Serviceman’s Family Protection and Survivor Benefits Plans, and for payments for medical care of retired Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 44 COAST GUARD—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued Program and Financing (in thousands of dollars) RETIRED PAY—Continued 1994 actual 1995 est. 1996 est. 00.01 00.02 00.03 00.04 00.05 Program by activities: Regular military personnel ............................................ Former Lighthouse Service personnel ............................ Reserve personnel .......................................................... Survivor benefit programs ............................................. Medical care .................................................................. 434,001 873 24,473 11,813 54,363 463,976 826 26,570 12,543 58,670 476,523 781 28,029 13,329 63,360 10.00 Total obligations ........................................................ 525,523 562,585 40.00 23,251 ................... ................... Budget authority (appropriation) .............................. 548,774 562,585 1,010 36,027 8,559 17,968 1,036 38,802 7,796 17,343 1,097 39,501 7,579 16,682 Total direct program ............................................. Reimbursable program .................................................. 63,564 52 64,977 80 64,859 80 10.00 Total obligations ........................................................ 63,616 65,057 64,939 Financing: 25.00 Unobligated balance expiring ........................................ 39.00 Budget authority (gross) ........................................... 40.00 40.76 43.00 –58,655 –84,387 –87,303 –4,804 ................... ................... 90.00 512,057 525,523 562,585 582,022 49,993 58,655 84,387 536,853 579,106 This appropriation provides for retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the retired serviceman’s family protection plan (10 U.S.C. 1431– 46) and survivor benefits plans (10 U.S.C. 1447–55); and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55). The following tabulation shows the average number of personnel on the rolls during 1994 compared with estimated numbers for 1995 and 1996: AVERAGE NUMBER Category: Commissioned officers ............................................................ Warrant officers ...................................................................... Enlisted personnel .................................................................. Former Lighthouse Service personnel ..................................... Reserve personnel ................................................................... 1994 actual 4,689 3,908 16,456 33 2,692 4,862 3,980 16,759 30 2,862 5,016 4,065 17,343 27 2,999 Total ............................................................................... 27,778 28,493 29,450 1995 est. 1996 est. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0241–0–1–403 1995 est. 471,160 54,353 10 503,915 58,660 10 518,662 63,350 10 99.9 Total obligations ........................................................ 525,523 562,585 582,022 RESERVE TRAINING For all necessary expenses for the Coast Guard Reserve, as authorized by law; maintenance and operation of facilities; and supplies, equipment, and services; ø$64,981,000: Provided, That funds provided under this head shall support a selected reserve force of 8,000 members¿ $64,859,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Jkt 162001 PO 00000 65,057 64,939 64,981 64,859 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 Frm 00044 –4 ................... 64,000 64,977 64,859 52 80 80 63,616 65,057 64,939 7,935 7,135 8,447 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. –7,135 –8,447 –8,432 –2,263 ................... ................... 87.00 Outlays (gross) .......................................................... 62,153 63,745 64,954 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –52 –80 –80 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 64,000 62,101 64,977 63,665 64,859 64,874 71.00 72.40 The Coast Guard Reserve Forces provide qualified individuals and trained units for active duty in event of conflict, national emergency, or natural and man-made disasters. The reservists maintain readiness through mobilization exercises, and duty alongside regular Coast Guard members during routine and emergency operations. The 1996 Selected Reserve program level will support a fully funded strength of 8,000 reservists. DAYS OF TRAINING 1994 actual Initial training: Initial active duty for training .......................... Continuing training: Selected Reserve (with pay): Active duty training ................................................................ Drill training ........................................................................... Other Ready Reserve (without pay): Active duty for training .......................................................... Drill training ........................................................................... 1995 est. 1996 est. 11,932 23,010 27,000 99,634 170,610 84,000 171,900 90,000 184,000 5,438 12,427 1,000 7,500 1,000 7,500 Object Classification (in thousands of dollars) Benefits for former personnel ........................................ Other services ................................................................ Supplies and materials ................................................. 22:30 Jan 30, 1995 64,052 1996 est. 13.0 25.2 26.0 VerDate 23-JAN-95 436 ................... ................... Budget authority: Current: Appropriation ......................................................... 64,000 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... 582,022 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. Outlays ....................................................................... 1996 est. Program by activities: Direct program: 00.01 Initial training ........................................................... 00.02 Continuing training ................................................... 00.03 Operation and maintenance of training facilities 00.04 Administration ........................................................... 582,022 Financing: 25.00 Unobligated balance expiring ........................................ 1995 est. 00.91 01.01 Program and Financing (in thousands of dollars) Identification code 69–0241–0–1–403 1994 actual Identification code 69–0242–0–1–999 personnel and their dependents under the Dependents Medical Care Act (10 U.S.C. ch. 55), ø$562,585,000¿ $582,022,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1994 actual Identification code 69–0242–0–1–999 11.1 11.3 11.5 11.7 11.9 12.1 12.2 21.0 22.0 23.3 24.0 Fmt 3616 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 2,748 4 85 45,864 2,830 10 70 47,506 2,886 10 70 47,452 48,701 620 4,390 2,798 445 50,416 630 3,071 2,940 470 50,418 648 3,044 2,962 454 370 116 950 130 961 129 COAST GUARD—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 25.2 26.0 31.0 42.0 Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 2,463 3,254 404 3 2,610 3,100 630 30 2,603 3,050 560 30 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 63,564 52 64,977 80 64,859 80 99.9 Total obligations ................................................... 63,616 65,057 64,939 Personnel Summary 1994 actual Identification code 69–0242–0–1–999 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1101 Military: Full-time equivalent employment .................... RESEARCH, DEVELOPMENT, TEST, 1995 est. 97 2 482 92 2 425 –3,745 –3,745 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 18,043 21,596 17,156 24,087 19,350 21,705 The Coast Guard’s Research and Development program includes the development of techniques, methods, hardware, and systems which directly contribute to increasing the productivity and effectiveness of Coast Guard’s operating missions. 1995 est. 1994 actual Identification code 69–0243–0–1–403 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 1996 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 Program by activities: Search and rescue ......................................................... Aids to navigation ......................................................... Marine safety ................................................................. Marine environmental protection ................................... Enforcement of laws and treaties ................................. Ice operations ................................................................ Defense readiness .......................................................... 3,493 3,024 5,370 4,631 3,692 763 1,876 3,380 2,927 5,197 4,482 3,573 739 1,815 3,439 2,978 5,287 4,561 3,636 752 1,847 00.91 01.01 Total direct program ................................................. Reimbursable program .................................................. 22,849 595 22,113 595 22,500 595 10.00 Total obligations ........................................................ 23,444 22,708 11.9 12.1 12.2 21.0 22.0 23.2 23.3 1995 est. 1996 est. 3,796 241 31 2,466 3,359 218 28 2,273 3,433 223 29 1,989 6,534 843 222 1,086 97 38 5,878 742 198 1,694 141 121 5,674 758 173 1,770 146 126 24.0 25.1 25.2 25.5 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 1,141 24 1,863 1,440 8,504 681 376 1,815 38 45 1,273 8,474 1,089 605 1,897 40 100 1,332 8,714 1,138 632 99.0 99.0 Program and Financing (in thousands of dollars) 1994 actual –5,052 11.1 11.3 11.5 11.7 For necessary expenses, not otherwise provided for, for applied scientific research, development, test, and evaluation; maintenance, rehabilitation, lease and operation of facilities and equipment, as authorized by law, ø$20,310,000¿ $22,500,000, to remain available until expended, of which $3,150,000 shall be derived from the Oil Spill Liability Trust Fund: Provided, That there may be credited to this appropriation funds received from State and local governments, other public authorities, private sources, and foreign countries, for expenses incurred for research, development, testing, and evaluation. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Identification code 69–0243–0–1–403 Total, offsetting collections .................................. Object Classification (in thousands of dollars) EVALUATION AND 88.90 1996 est. 98 2 473 45 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 22,849 595 22,113 595 22,500 595 99.9 Total obligations ................................................... 23,444 22,708 23,095 23,095 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 39.00 40.00 40.76 43.00 68.00 Budget authority (gross) ........................................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 87.00 –3,812 –4,807 Outlays (gross) .......................................................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.45 Offsetting governmental ............................................ VerDate 23-JAN-95 22:30 Jan 30, 1995 1001 1101 Total compensable workyears: Full-time equivalent employment .................................. Military: Full-time equivalent employment .................... 3,000 3,000 23,095 20,901 77 48 82 42 1996 est. 82 36 Program and Financing (in thousands of dollars) 23,095 1994 actual Identification code 69–5168–0–2–304 71.00 72.40 17,160 1995 est. POLLUTION FUND –3,000 4,807 1994 actual Identification code 69–0243–0–1–403 –1,344 ................... ................... Budget authority: Current: Appropriation ......................................................... 18,043 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Personnel Summary 1995 est. 1996 est. Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 3 ................... ................... 19,350 90.00 Outlays ....................................................................... 2 ................... ................... –4 ................... 18,043 17,156 19,350 5,052 3,745 3,745 23,444 22,708 23,095 23,117 18,569 Balances in this account represent unexpended obligations remaining from the natural resources damage assessment conducted by the State of Alaska and three Federal agencies following the Exxon Valdez oil spill in Prince William Sound, Alaska. 13,445 –18,569 –13,445 –11,090 –1,344 ................... ................... 26,648 27,832 Intragovernmental funds: COAST GUARD SUPPLY FUND 25,450 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–4535–0–4–403 –595 –3,745 –3,745 –4,457 ................... ................... Jkt 162001 PO 00000 Frm 00045 10.00 Program by activities: Total obligations (object class 26.0) ............................ Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 70,656 1995 est. 70,676 1996 est. 71,948 46 COAST GUARD—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Intragovernmental funds—Continued This fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C.). The yard finances its operations out of advances received from Coast Guard appropriations and other agencies for all direct and indirect costs. COAST GUARD SUPPLY FUND—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–4535–0–4–403 Financing: Unobligated balance available, start of year: Fund balance ...................................................................... 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... 1995 est. 1996 est. ANALYSIS BY TYPE OF WORK 21.90 [Percent] –376 –112 –138 1994 actual 1995 est. 1996 est. Budget authority (gross): Spending authority from offsetting collections ............................................ Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.90 Obligated balance, start of year: Unpaid obligations: Fund balance ............................................................. 74.90 Obligated balance, end of year: Unpaid obligations: Fund balance ............................................................. 138 572 70,392 70,702 72,382 70,656 70,676 19,730 –19,304 64,309 71,102 72,382 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –62,890 –7,502 –61,268 –9,434 –62,778 –9,604 88.90 –70,392 –70,702 –72,382 100 100 100 –18,870 Outlays (gross) .......................................................... 79 0 1 20 19,304 –19,730 77 0 1 22 71,948 13,383 75 0 0 25 Total ............................................................................... 68.00 112 Vessel repairs and alterations .................................................... Vessel construction ..................................................................... Boat repairs and construction .................................................... Fabrication of special and miscellaneous items ........................ 87.00 89.00 90.00 Total, offsetting collections .................................. Object Classification (in thousands of dollars) 1994 actual Identification code 69–4743–0–4–403 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –6,083 400 ................... The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions, general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements from sale of goods. 1995 est. 1996 est. 11.1 11.3 11.5 11.7 Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... Other personnel compensation ...................................... Military personnel .......................................................... 20,984 1,486 3,522 636 21,206 1,599 2,159 870 22,032 810 2,155 870 11.9 12.1 12.2 21.0 22.0 23.3 24.0 25.2 26.0 31.0 43.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Military personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Interest and dividends ................................................... 26,628 5,177 12 36 51 2,107 17 3,219 11,119 885 2 25,834 5,829 66 107 54 1,737 18 2,981 16,475 1,715 3 25,867 5,965 67 107 54 1,737 18 2,981 26,537 1,500 3 99.9 Total obligations ........................................................ 49,253 54,819 64,836 Personnel Summary Total compensable workyears: 5001 Full-time equivalent employment .................................. 5005 Full-time equivalent of overtime and holiday hours 5101 Military: Full-time equivalent employment .................... Program and Financing (in thousands of dollars) 1994 actual Identification code 69–4743–0–4–403 1994 actual Identification code 69–4743–0–4–403 COAST GUARD YARD FUND 1995 est. 1996 est. 00.01 00.02 Program by activities: Cost of goods sold ......................................................... Other .............................................................................. 16,479 31,889 25,261 27,843 Total operating expenses .......................................... Capital investment: Purchase of equipment ................. 48,368 885 53,104 1,715 63,336 1,500 671 69 24 632 39 24 1996 est. 632 39 24 27,803 35,533 00.91 01.01 1995 est. Trust Funds 10.00 Total obligations ........................................................ Financing: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... 68.00 Budget authority (gross): Spending authority from offsetting collections ............................................ 49,253 54,819 BOAT SAFETY (AQUATIC RESOURCES TRUST FUND) 64,836 –35,421 –38,282 –15,299 38,282 15,299 10,363 52,114 31,836 øFor payment of necessary expenses incurred for recreational boating safety assistance under Public Law 92–75, as amended, $25,000,000, to be derived from the Boat Safety Account and to remain available until expended.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) 59,900 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8149–0–7–403 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.90 Obligated balance, start of year: Unpaid obligations: Fund balance ............................................................. 74.90 Obligated balance, end of year: Unpaid obligations: Fund balance ............................................................. 87.00 Outlays (gross) .......................................................... 54,819 64,836 7,859 6,498 24,481 00.01 00.02 Program by activities: State recreational boating safety programs ................. Operating expenses: Coast Guard ................................. 39,939 32,900 31,850 25,650 29,400 600 –6,498 –24,481 –29,417 10.00 Total obligations ........................................................ 72,839 57,500 30,000 50,614 36,836 59,900 –51,947 –167 –31,761 –75 –59,850 –50 88.90 –52,114 –31,836 –59,900 89.00 90.00 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –1,499 5,000 ................... VerDate 23-JAN-95 22:30 Jan 30, 1995 1996 est. 49,253 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. Total, offsetting collections .................................. 1995 est. Jkt 162001 PO 00000 Frm 00046 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... –183 ................... ................... –4,991 –4,335 –4,335 4,335 4,335 4,335 30,000 39.00 Budget authority ........................................................ 72,000 57,500 40.26 Budget authority: Current: Appropriation (trust fund, definite) ...................... 64,500 50,000 ................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 COAST GUARD—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION 60.26 Permanent: Appropriation (trust fund, definite) ...................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... 7,500 7,500 30,000 72,839 57,500 30,000 24,636 25,581 23,574 –25,581 –23,574 –21,605 –183 ................... ................... 71,711 59,507 31,969 This account has historically provided financial assistance for the development and implementation of a coordinated national recreational boating safety program. Boating Safety statistics reflect the success in meeting the program’s objectives. No discretionary appropriation is requested in 1996 from the funds deposited in the Boat Safety Account of the Aquatic Resources Trust Fund. Federal funding for assistance to States, administrative costs of the program, and the nonprofit grant program will be provided under proposed legislation that would transfer $30 million to the Secretary of Transportation from the mandatory appropriation of the Sport Fish Restoration Account under the authority of Title V of the ‘‘Oceans Act of 1992’’ (P.L. 102–587). Object Classification (in thousands of dollars) 1994 actual Identification code 69–8149–0–7–403 25.3 1995 est. 1996 est. 41.0 92.0 Purchases of goods and services from Government accounts .................................................................... Grants, subsidies, and contributions ............................ Undistributed ................................................................. 650 39,939 32,250 650 600 31,850 29,400 25,000 ................... 99.9 Total obligations ........................................................ 72,839 57,500 30,000 02.01 02.02 02.03 02.04 02.05 Receipts: Oil barrel fees ................................................................ 48,082 Interest on investments ................................................. 35,655 Fines and penalties ....................................................... 6,518 Recoveries ...................................................................... 13,193 Transfers from the trans-Alaska pipeline liability fund ................... 02.99 103,448 294,000 90,000 Total: Balances and collections ................................ Appropriation: 05.01 Emergency fund ............................................................. 05.02 Payment of claims ......................................................... 05.03 Trust fund share of expenses ........................................ 05.04 Environmental Protection Agency .................................. 05.05 Minerals Management Service ....................................... 05.07 Research and special programs administration ........... 05.08 Corps of Engineers ........................................................ 1,127,507 1,286,880 1,226,989 –50,000 –5,801 –49,457 –21,239 –5,331 –2,449 –350 –50,000 –10,000 –60,650 –20,000 –6,452 –2,433 –900 –50,000 –10,000 –60,650 –23,047 –7,892 –2,698 –850 04.00 05.99 06.10 07.99 Subtotal appropriation .............................................. –134,627 Unobligated balance returned to receipts ..................... ................... Total balance, end of year ............................................ 992,880 1994 actual The Omnibus Budget Reconciliation Act of 1989, Public Law 101–239, triggered collection of a 5 cent tax on each barrel of oil produced domestically or imported to be deposited into the Oil Spill Liability Trust Fund. Resources from the Oil Spill Liability Trust Fund are used to finance oil pollution prevention and cleanup responsibilities by various Federal agencies. In accordance with the provisions of the Act, the Fund may finance annually up to $50 million of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard this funds the following accounts: trust fund share of expenses, emergency fund, and payment of claims. The authority to collect the tax expired on December 31, 1994. 1995 est. 1996 est. 628,985 668,044 238,132 62,436 24,853 16,831 231,000 70,000 22,600 42,900 241,000 70,000 22,700 43,000 366,500 376,700 Total receipts ............................................................. 342,252 04.00 Total: Balances and collections ................................ Appropriation: Sport fish restoration ..................................................... Boat safety ..................................................................... 943,600 995,485 1,044,744 05.01 05.02 –242,615 –72,000 –269,941 –57,500 –263,500 –30,000 05.99 07.99 Subtotal appropriation .............................................. Total balance, end of year ............................................ –314,615 628,985 –327,441 668,044 –293,500 751,244 Unavailable Collections (in thousands of dollars) VerDate 23-JAN-95 22:30 Jan 30, 1995 1,024,059 Jkt 162001 78,086 1,056,503 66,725 1,007,219 185,149 1,066,881 Total balance, start of year ...................................... 1,134,589 Cash income during the year: Governmental receipts: 0201 Excise taxes ............................................................... 48,082 0202 Fines and penalties ................................................... 6,518 0203 Transfers from Trans-Alaska pipeline liability fund ................... 0204 Recoveries .................................................................. 13,193 Intragovernmental transactions: 0240 Earnings on investments, oil spill liability trust fund ....................................................................... 35,655 Offsetting collections: 0280 Oil spill research ....................................................... 265 0281 Oil spill response ...................................................... 2,363 0297 Income under present law ............................................. 106,076 1,073,944 1,252,030 0199 1995 est. 1996 est. 992,880 PO 00000 1,136,989 Frm 00047 0299 106,076 85,000 ................... 10,000 10,000 119,000 ................... 20,000 20,000 60,000 60,000 260 15,000 309,260 260 15,000 105,260 309,260 105,260 Total cash income ..................................................... Cash outgo during year: 0500 Oil spill research ........................................................... 0501 Oil spill response ........................................................... 0502 Payment of claims ......................................................... 0503 Emergency fund ............................................................. 0504 Trust fund share of expenses ........................................ 0505 Trust fund share of pipeline safety .............................. 0506 Alaska pipeline task force ............................................. 0507 Oil spill research ........................................................... 0597 Outgo under present law ............................................... –4,664 –6,867 –7,634 –22,533 –35,012 –36,471 –5,744 –10,000 –10,000 –81,599 –15,000 –15,000 –49,457 –60,650 –60,650 –2,448 –2,434 –2,698 –3 ................... ................... –53 –1,152 –853 –166,501 –131,115 –133,306 Total cash outgo ....................................................... Balances expired or permanently cancelled .................. Unexpended balance, end of year: 0700 Treasury balance ............................................................ 0701 U.S. Securities: Par value .............................................. OIL SPILL LIABILITY TRUST FUND Balance, start of year: Balance, start of year .................................................... 1996 est. 0599 0625 The Internal Revenue Code of 1954, as amended, and the Federal Boat Safety Act of 1971 (Public Law 92–75), as amended, provide for the transfer of Highway Trust Fund revenue derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. The Secretary of the Treasury estimates the amounts to be so transferred. In turn, appropriations are authorized from this fund to meet expenditures for programs specified by law. 01.99 1995 est. Unexpended balance, start of year: 0100 Treasury balance ............................................................ 0101 U.S. Securities: Par value .............................................. 601,348 1994 actual 1994 actual Identification code 20–8185–0–7–304 02.99 Identification code 20–8185–0–7–304 –150,435 –155,137 544 ................... 1,136,989 1,071,852 Status of Funds (in thousands of dollars) Unavailable Collections (in thousands of dollars) Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Motorboat fuels tax ........................................................ 02.02 Excise taxes on sport fishing equipment ...................... 02.03 Import duties on tackle and yachts .............................. 02.04 Interest on investments ................................................. 85,000 ................... 60,000 60,000 10,000 10,000 20,000 20,000 119,000 ................... Total receipts ............................................................. AQUATIC RESOURCES TRUST FUND Identification code 20–8147–0–7–403 47 –166,501 –221 –131,115 –133,306 –59 ................... 66,725 1,007,219 185,149 ................... 1,066,881 1,223,984 0799 1,073,944 1,252,030 Fmt 3616 Total balance, end of year ........................................ Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1,223,984 48 COAST GUARD—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 90.00 Intragovernmental funds—Continued TRUST FUND SHARE OF EXPENSES 1994 actual 1995 est. 5,744 10,000 10,000 This account provides resources from the Oil Spill Liability Trust Fund for the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable, or is without resources. Program and Financing (in thousands of dollars) Identification code 69–8314–0–7–304 Outlays ....................................................................... 1996 est. 00.01 00.02 00.03 Program by activities: Operating expenses ........................................................ Acquisition, construction and improvements ................ Research, development, test and evaluation ................ 25,000 20,000 4,457 25,000 32,500 3,150 25,000 32,500 3,150 10.00 Total obligations (object class 25.2) ........................ 49,457 60,650 60,650 40.26 Financing: Budget authority (appropriation) (trust fund, definite) 49,457 60,650 60,650 COAST GUARD GENERAL GIFT FUND Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8533–0–7–403 10.00 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 49,457 60,650 60,650 90.00 49,457 60,650 60,650 Outlays ....................................................................... This account provides resources from the Oil Spill Liability Trust Fund for activities authorized under the Operating Expenses, Acquisition, construction, and improvements, and Research, development, test and evaluation accounts. Program by activities: Total obligations ............................................................ Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... U.S. Securities: 21.41 Par value ............................................................... 21.42 Unrealized discounts ............................................. Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... U.S. Securities: 24.41 Par value ............................................................... 24.42 Unrealized discounts ............................................. 60.27 EMERGENCY FUND Budget authority (appropriation) (trust fund, indefinite) ....................................................................... 1995 est. 1996 est. 22 80 80 –40 –46 –39 –1,685 33 –1,735 51 –1,658 –33 46 39 39 1,735 –51 1,658 33 1,658 33 60 80 80 22 80 80 Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8313–0–7–304 10.00 Program by activities: Total obligations (object class 25.2) ............................ 108,935 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 60.27 15,000 15,000 –79,607 –20,685 55,685 90,685 50,000 50,000 1 1 –1 –1 –1 90.00 22 80 80 15,000 15,000 14,528 41,851 41,851 Outlays ....................................................................... 50,000 108,935 –41,851 –41,851 –41,851 –13 ................... ................... Outlays ....................................................................... 1 –55,685 20,685 Budget authority (appropriation) (trust fund, indefinite) ....................................................................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 1996 est. –13 ................... ................... Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 90.00 1995 est. 81,599 15,000 This trust fund, maintained from gifts and bequests, is used for purposes as specified by the donor in connection with the Coast Guard training program (10 U.S.C. 2601). Object Classification (in thousands of dollars) 1994 actual Identification code 69–8533–0–7–403 25.2 26.0 31.0 Other services ................................................................ 19 Supplies and materials ................................................. 3 Equipment ...................................................................... ................... 99.9 Total obligations ........................................................ 1995 est. 1996 est. Program by activities: Total obligations (object class 42.0) ............................ 5,801 10,000 10,000 Financing: 60.27 Budget authority (appropriation) (trust fund, indefinite) ........................................................................... 5,801 10,000 10,000 10.00 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 5,801 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –57 VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 80 Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. 10,000 PO 00000 10,000 57 57 –57 –57 Frm 00048 Program by activities: Cadet activities .............................................................. Surcharge collections, sales of commissary stores ...... 6,968 102 7,170 105 7,299 107 10.00 Program and Financing (in thousands of dollars) 1994 actual 80 22 62 10 8 00.01 00.02 CLAIMS Identification code 69–8312–0–7–304 62 10 8 MISCELLANEOUS TRUST REVOLVING FUNDS Identification code 69–9981–0–8–403 OF 1996 est. 15,000 This account provides resources from the Oil Spill Liability Trust Fund for emergency costs associated with the swift cleanup of oil spills. PAYMENT 1995 est. Total obligations ........................................................ 7,070 7,275 7,406 Financing: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... –427 –430 –380 430 380 332 7,073 7,225 7,358 7,070 7,275 7,406 423 320 215 –320 –215 –108 68.00 Budget authority (gross): Spending authority from offsetting collections ............................................ Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Fund balance ............................................................. 74.90 Obligated balance, end of year: Unpaid obligations: Fund balance ............................................................. 71.00 72.90 Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 øMARITIME ADMINISTRATION¿ Federal Funds DEPARTMENT OF TRANSPORTATION 87.00 Outlays (gross) .......................................................... 7,173 7,380 7,513 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –6,968 –105 –7,170 –55 –7,299 –59 88.90 –7,073 –7,225 49 –7,358 Total, offsetting collections .................................. Vessel operations revolving fund ....................................... 31,602 War risk insurance revolving fund ..................................... –300 Federal ship financing fund .............................................. –96,753 Maritime guaranteed loan program (Title XI) (054) .......... .................... Maritime guaranteed loan program (Title XI) (403) .......... 31,735 Special studies, services, and projects ............................. 2 Gifts and bequests ............................................................. 121 Total program level ................................................... 89.00 90.00 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. 100 155 155 Distribution of outlays by account: Cadet activities ....................................................................... Surcharge collections, sales of commissary stores ............... 115 ................... ................... –15 155 155 The Coast Guard cadet fund is used by the Superintendent of the Coast Guard Academy to receive, plan, control, and expend funds for personal expenses and obligations of Coast Guard cadets. The Coast Guard surcharge collections, sales of commissary stores fund is used to finance expenses incurred in connection with the operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue is derived from a surcharge placed on sales (14 U.S.C. 487). 108,456 –66,470 –1,086 –1,092 –10,425 –5,267 72,100 .................... 46,018 52,000 50 50 20 20 264,224 512,316 204,187 Outlays: Ship construction ............................................................... –3,201 .................... .................... Operating-differential subsidies ........................................ 212,973 217,007 154,510 Maritime security program ................................................. .................... .................... 100,000 Ocean freight differential ................................................... 50,317 60,608 43,296 Operations and training ..................................................... 71,615 79,232 81,187 330,271 205,848 37,825 Ready reserve force 1 .......................................................... Vessel operations revolving fund ....................................... –68,338 24,756 –66,470 War risk insurance revolving fund ..................................... –59 –1,086 –1,092 Federal ship financing fund .............................................. –85,102 –10,425 –5,267 Maritime guaranteed loan program (Title XI) (054) .......... .................... 72,100 .................... Maritime guaranteed loan program (Title XI) (403) .......... 33,031 46,018 52,000 Special studies, services, and projects ............................. .................... 50 50 Gifts and bequests ............................................................. 224 20 20 Total outlays .............................................................. 1 Funded 541,731 694,128 396,059 through the Department of Defense in 1996. Object Classification (in thousands of dollars) 1994 actual Identification code 69–9981–0–8–403 1995 est. Federal Funds 1996 est. 23.3 25.2 26.0 31.0 Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 2 6,969 91 8 24 7,079 141 31 24 7,206 144 32 99.9 Total obligations ........................................................ 7,070 7,275 7,406 General and special funds: SHIP CONSTRUCTION Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1708–0–1–403 Financing: Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 1995 est. 1996 est. 21.40 øMARITIME ADMINISTRATION¿ The Maritime Administration is responsible for programs authorized by the Merchant Marine Act, 1936, as amended, and other related acts, to promote a strong U.S. Merchant Marine. Emphasis is placed on increasing the competitiveness and productivity of the U.S. maritime industries as well as ensuring adequate seafaring manpower for peacetime and national emergencies. Programs include: providing operating aid to U.S.-flag operators; administering the Federal Ship Financing Fund loan portfolio; reimbursing the Commodity Credit Corporation for the expanded cargo preference requirement in the Food Security Act of 1985; preserving and maintaining merchant ships retained in the National Defense Reserve Fleet including the Ready Reserve Force; emergency planning and coordination; promoting port and intermodal development; and conducting Federal technology assessment projects. The following table shows the funding for the Maritime Administration programs: [In thousands of dollars] Budget authority: Maritime security program ................................................. Ocean freight differential ................................................... Operations and training ..................................................... Ready reserve force 1 .......................................................... Rescission of unobligated balances .................................. Maritime guaranteed loan program (Title XI) (054) .......... Maritime guaranteed loan program (Title XI) (403) .......... Special studies, services, and projects ............................. Gifts and bequests ............................................................. Operating-differential subsidies (Appropriation to liquidate contract authority) .............................................. Total budget authority ............................................... 1994 actual 1995 est. 1996 est. .................... .................... 175,000 50,317 60,608 43,296 76,423 76,058 81,650 306,000 149,653 .................... .................... –158,000 .................... .................... 25,000 .................... .................... 27,000 52,000 .................... 50 50 10 20 20 [240,870] [214,356] [162,610] 432,750 180,389 352,016 Program level (obligations): Ship construction ............................................................... –3,078 .................... .................... Maritime security program ................................................. .................... .................... 100,000 Ocean freight differential ................................................... 50,317 60,608 43,296 Operations and training ..................................................... 75,537 80,076 81,650 175,041 156,499 .................... Ready reserve force 1 .......................................................... VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00049 68.00 Budget authority (gross): Spending authority from offsetting collections ............................................ –84 –3,162 –3,162 3,162 3,162 3,162 3,078 ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 219 342 342 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –342 –342 –342 71.00 72.40 87.00 Outlays (gross) .......................................................... –123 ................... ................... 88.40 Adjustments to gross budget authority and outlays: Offsetting collections from: Non-Federal sources ......... –3,078 ................... ................... 89.00 90.00 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –3,201 ................... ................... The Ship Construction account is currently inactive except for determinations regarding the use of vessels built under the program, final settlement of open contracts and closing of financial accounts. OPERATING-DIFFERENTIAL SUBSIDIES (LIQUIDATION OF CONTRACT AUTHORITY) For the payment of obligations incurred for operating-differential subsidies as authorized by the Merchant Marine Act, 1936, as amended, ø$214,356,000¿ $162,610,000, to remain available until expended. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1709–0–1–403 17.00 Financing: Recovery of prior year obligations ................................. Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. –26,197 ................... ................... 50 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued OPERATING-DIFFERENTIAL SUBSIDIES—Continued (LIQUIDATION OF CONTRACT AUTHORITY)—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–1709–0–1–403 21.40 24.40 39.00 40.00 40.49 40.50 Unobligated balance available, start of year: Treasury balance ...................................................................... Unobligated balance available, end of year: Treasury balance ...................................................................... 1995 est. 1996 est. –58,066 –84,263 –84,263 84,263 84,263 period of ten years commencing in 1996. The 1996 appropriation would also include an additional $75 million to cover the potential termination costs that would be paid if the Government failed to honor the full term of the agreement. Participating operators would be required to keep the vessels in active commercial service and would be required to provide intermodal sealift support to the Department of Defense in time of war or national emergency. Legislation will be proposed to authorize the program. 84,263 OCEAN FREIGHT DIFFERENTIAL Budget authority ........................................................ ................... ................... ................... Budget authority: Appropriation ............................................................. Portion applied to liquidate contract authority ........ Balance of appropriation to liquidate contract authority withdrawn .................................................. Program and Financing (in thousands of dollars) 240,870 –216,940 214,356 –214,356 162,610 –162,610 Appropriation (total) ............................................. ................... ................... ................... Relation of obligations to outlays: Total obligations ............................................................ ................... ................... ................... Obligated balance, start of year: 72.40 Appropriation ............................................................. 51,976 51,976 49,325 72.49 Contract authority ..................................................... 1,098,063 826,178 611,822 Obligated balance, end of year: 74.40 Appropriation ............................................................. –51,976 –49,325 –57,432 74.49 Contract authority ..................................................... –826,178 –611,822 –449,205 77.00 Adjustments in expired accounts .................................. –32,715 ................... ................... 78.00 Adjustments in unexpired accounts .............................. –26,197 ................... ................... 1995 est. 1996 est. Program by activities: Total obligations (object class 22.0) ............................ 50,317 60,608 43,296 Financing: 39.00 Budget authority ............................................................ 50,317 60,608 43,296 Budget authority: Appropriation (indefinite) .......................................... Portion applied to debt reduction ............................. 50,317 –50,317 60,608 –60,608 43,296 –43,296 –23,930 ................... ................... 10.00 43.00 1994 actual Identification code 69–1751–0–1–403 71.00 60.05 60.47 63.00 67.15 Appropriation (total) ............................................. ................... ................... ................... Authority to borrow (indefinite) ................................. 50,317 60,608 43,296 71.00 Outlays ....................................................................... 212,973 217,007 50,317 60,608 43,296 90.00 90.00 Relation of obligations to outlays: Total obligations ............................................................ Outlays ....................................................................... 50,317 60,608 43,296 154,510 Status of Contract Authority (in thousands of dollars) Unfunded balance, start of year ................................................. Adjustment in expired accounts ................................................. Appropriation to liquidate contract authority ............................. Unfunded balance, end of year .................................................. 1,098,063 826,178 611,822 –31,015 ................... ................... –240,870 –214,356 –162,610 826,178 611,822 449,212 The Operating-Differential Subsidies (ODS) account helps to maintain a U.S.-flag merchant fleet to serve both the commercial and national security needs of the U.S. by providing operating subsides to U.S.-flag ship operators to offset certain differences between U.S. and foreign operating costs. Appropriations are provided to liquidate contract authority. MARITIME SECURITY PROGRAM (Legislative proposal, not subject to PAYGO) Program and Financing (in thousands of dollars) Identification code 69–1711–2–1–403 1994 actual 1995 est. 1996 est. Program by activities: 10.00 Total obligations (object class 41.0) ............................ ................... ................... CARGO PREFERENCE PROGRAM COSTS [Millions of dollars] 100,000 1994 Financing: Unobligated balance available, end of year: Treasury balance ...................................................................... ................... ................... 75,000 40.00 Budget authority (appropriation) .............................. ................... ................... 175,000 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... 100,000 90.00 Outlays ....................................................................... ................... ................... 100,000 24.40 Obligations The 1996 request provides for implementation of the Maritime Security Program to assist in maintaining a U.S.-flag merchant fleet crewed by U.S. citizens to serve both the commercial and national security needs of the United States. The program will provide direct payments to U.S.-flag ship operators engaged in U.S.-foreign trade. The program would require annual appropriations of $100 million to support the operation of up to 50 vessels for a VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Public Law 99–198 amended section 901 of the Merchant Marine Act to increase from 50 to 75 percent the amount of agricultural commodities under specified programs that must be carried on U.S.-flag vessels. The increased cost associated with this expanded U.S.-flag shipping requirement stems from higher rates charged by U.S.-flag carriers compared with foreign-flag carriers. The Maritime Administration is required to reimburse the Department of Agriculture for ocean freight differential costs for the added tonnage above 50 percent. These reimbursements are funded through borrowings from the Treasury. This account has a permanent, indefinite appropriation to liquidate debt provided in Public Law 100–202 to cover these costs. The Maritime Administration’s ocean freight differential costs are one portion of the government’s cargo preference program. The ocean transportation subsidy costs related to cargo preference for all relevant agencies are presented in the following schedule. Frm 00050 1995 Outlays Obligations 1996 Outlays Obligations Outlays AGENCY: Department of Agriculture .............. 113 132 74 74 79 79 Department of Transportation— Maritime Administration ............. 50 50 61 61 43 43 Department of Defense ................... 450 450 436 436 462 462 Agency for International Development ........................................... 11 11 4 4 4 4 Export–Import Bank of the U.S. ..... 4 3 5 3 8 4 1 ..................... ................ ................ ................ ................ ................ ................ Department of State Total ................................... 1 Estimate 628 646 580 578 596 592 for costs related to transportation of preference cargo is less than $2 million. OPERATIONS AND TRAINING For necessary expenses of operations and training activities authorized by law, ø$76,100,000¿ $81,650,000, to remain available until Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION expended: Provided, øThat notwithstanding any other provision of law, the Secretary of Transportation may use proceeds derived from the sale or disposal of National Defense Reserve Fleet vessels that are currently collected and retained by the Maritime Administration, to be used for facility and ship maintenance, modernization and repair, conversion, acquisition of equipment, and fuel costs necessary to maintain training at the United States Merchant Marine Academy and State maritime academies: Provided further,¿ That reimbursements may be made to this appropriation from receipts to the ‘‘Federal Ship Financing Fund’’ for administrative expenses in support of that program in addition to any amount heretofore appropriated. øOf the budgetary resources available to the Maritime Administration of the Department of Transportation during fiscal year 1995, $360,000 are permanently canceled. The Secretary of Transportation shall allocate the amount of budgetary resources canceled among the Department’s Maritime Administration accounts available for procurement and procurement-related expenses. Amounts available for procurement and procurement-related expenses in each such account shall be reduced by the amount allocated to such account. For the purposes of this paragraph, the definition of ‘‘procurement’’ includes all stages of the process of acquiring property or services, beginning with the process of determining a need for a product or services and ending with contract completion and closeout, as specified in 41 U.S.C. 403(2).¿ (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1750–0–1–403 1995 est. 1996 est. Program by activities: Direct program: 00.01 Merchant Marine Academy ........................................ 00.02 State marine schools ................................................ 00.03 Additional training .................................................... 00.10 Operating Programs .................................................. 00.21 Research and development ....................................... 00.22 General administration .............................................. 30,241 10,270 1,421 9,795 1,744 22,066 30,854 11,271 1,540 10,196 2,658 23,557 32,063 9,325 1,585 11,243 4,977 22,457 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 75,537 74,133 80,076 42,386 Total obligations ........................................................ 149,670 122,462 125,886 This appropriation finances costs incurred by headquarters and region staffs in the administration and direction of Maritime Administration programs; the total cost of officer training at the U.S. Merchant Marine Academy as well as Federal financial support to six State maritime academies; planning for coordination of U.S. maritime industry activities under emergency conditions; activities promoting port and intermodal development; and Federal technology assessment projects designed to achieve advancements in ship design, construction and operations. Object Classification (in thousands of dollars) Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 39.00 40.00 40.75 41.00 43.00 68.00 Budget authority (gross) ........................................... –803 ................... ................... –2,329 4,018 ................... ................... 150,556 Budget authority: Current: Appropriation ......................................................... 76,423 Procurement reduction pursuant to P.L. 103– 317 ................................................................... ................... Transferred to other accounts .............................. ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.10 Receivables, start of year ......................................... 72.40 Unpaid obligations: Treasury balance ...................... Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 74.40 Unpaid obligations: Treasury balance ...................... 78.00 Adjustments in unexpired accounts .............................. 71.00 –4,018 ................... 118,444 125,886 76,100 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 81,650 74,133 42,386 44,236 149,670 122,462 125,886 –12,671 6,655 –17,479 14,583 –13,837 11,785 17,479 13,837 1,589 –14,583 –11,785 ................... –803 ................... ................... 1996 est. 29,267 2,223 1,146 345 29,521 2,334 1,203 362 30,612 2,404 1,239 373 32,981 7,477 439 1,069 73 3,811 7 33,420 7,851 461 1,100 75 3,922 7 34,628 8,086 475 1,133 77 4,039 7 24.0 25.2 26.0 31.0 41.0 42.0 2,829 272 19,146 3,082 626 3,642 83 2,911 280 23,607 3,171 644 2,542 85 2,998 288 23,359 3,267 663 2,542 88 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 75,537 74,133 80,076 42,386 81,650 44,236 99.9 Total obligations ................................................... 149,670 122,462 125,886 Personnel Summary 1994 actual Identification code 69–1750–0–1–403 Direct: Total compensable workyears: 1001 Full-time equivalent employment 1005 Full-time equivalent of overtime Reimbursable: Total compensable workyears: 2001 Full-time equivalent employment 2005 Full-time equivalent of overtime 1995 est. 1996 est. .............................. and holiday hours 569 6 561 6 560 6 .............................. and holiday hours 539 17 529 17 522 17 øREADY RESERVE FORCE¿ –13 ................... –29 ................... 76,058 1995 est. Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 81,650 76,423 1994 actual Identification code 69–1750–0–1–403 81,650 44,236 10.00 51 ø(INCLUDING RESCISSION)¿ øFor necessary expenses to acquire and maintain a surge shipping capability in the National Defense Reserve Fleet in an advanced state of readiness and for related programs, $150,000,000, to remain available until expended: Provided, That reimbursement may be made to the Operations and Training appropriation for expenses related to this program. Of the unobligated balances available under this heading, $158,000,000 are rescinded.¿ (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Identification code 69–1710–0–1–054 1994 actual 1995 est. 1996 est. 1997 est. Outlays (gross) .......................................................... 145,747 121,618 125,423 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –74,133 –42,386 –44,236 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 76,423 71,615 76,058 79,232 81,650 81,187 VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00051 00.01 00.02 00.03 Program by activities: Fleet additions ......................................... Maintenance and operations ................... Facilities .................................................. 14,970 156,544 3,527 .................. 152,499 4,000 .................. .................. .................. .................. .................. .................. 10.00 87.00 Total obligations ................................. 175,041 156,499 .................. .................. Financing: 17.00 Recovery of prior year obligations .......... –5,185 .................. .................. .................. Fmt 3616 Sfmt 3633 E:\BUDGET\DOT.XXX pfrm02 52 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued Public enterprise funds: VESSEL OPERATIONS REVOLVING FUND øREADY RESERVE FORCE¿—Continued ø(INCLUDING Program and Financing (in thousands of dollars) RESCISSION)¿—Continued Identification code 69–1710–0–1–054 21.40 21.40 24.40 24.40 39.00 Unobligated balance available, start of year: Treasury balance: For completion of prior year plans Available to finance new plans ..... Unobligated balance available, end of year: Treasury balance: For completion of prior year plans Available to finance subsequent year plans .................................. Budget authority ................................. 1994 actual –28,702 .................. 1995 est. –6,846 –158,000 1996 est. 1997 est. .................. .................. 10.00 .................. .................. Program by activities: Total obligations (object class 25.0) ............................ Financing: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... 68.00 6,846 .................. .................. 1994 actual Identification code 69–4303–0–3–403 Program and Financing (in thousands of dollars)—Continued .................. 158,000 .................. .................. .................. 306,000 –8,347 .................. .................. Budget authority (gross): Spending authority from offsetting collections ............................................ 1995 est. 1996 est. 157,034 166,056 413,500 –56,358 –24,756 ................... 24,756 ................... ................... 125,432 141,300 413,500 Relation of obligations to outlays: Total obligations ............................................................ 157,034 166,056 413,500 Obligated balance, start of year: Receivables from other government accounts ....................................... –105,618 –5,678 –5,678 Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 5,678 5,678 ................... 74.40 Unpaid obligations: Treasury balance ...................... ................... ................... –60,792 71.00 72.10 298,000 .................. 150,000 –158,000 .................. .................. .................. .................. 87.00 Outlays (gross) .......................................................... 57,094 166,056 347,030 42.00 Budget authority: Appropriation ....................................... Unobligated balance rescinded .......... Procurement reduction pursuant to P.L. 103–317 .................................. Transferred from other accounts ........ .................. 8,000 –347 .................. .................. .................. .................. .................. 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –125,432 –141,300 –413,500 43.00 Appropriation (total) ....................... 306,000 –8,347 .................. .................. 89.00 90.00 175,041 156,499 .................. .................. 263,240 102,824 53,475 15,650 –102,824 –5,185 –53,475 .................. –15,650 .................. .................. .................. 330,271 205,848 37,825 15,650 The Maritime Administration is authorized to reactivate, operate, deactivate, and charter merchant vessels. These operations are financed through the Vessel Operations Revolving Fund with reimbursements from sponsoring agencies. In addition, the fund is available to finance the necessary expenses to protect, maintain, preserve, acquire, and use vessels involved in mortgage foreclosure or forfeiture proceedings instituted by the United States other than those financed by the Federal Ship Financing Fund; and to process advances received from Federal agencies. Also the acquisition of ships under the trade-in/scrap-out program is financed through this account. Programs are funded by reimbursements from other Federal agencies. These programs include various DOD/Navy-sponsored activities, such as the operation of activated RRF vessels, installation of sealift enhancement features and other special projects. Beginning in 1996, the Vessel Operations Revolving Fund account will also include DOD/Navy reimbursements for the RRF account. 40.00 40.36 40.75 Relation of obligations to outlays: Total obligations ...................................... Obligated balance, start of year: Unpaid obligations: Treasury balance ............. 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ............. 78.00 Adjustments in unexpired accounts ........ 71.00 72.40 90.00 Outlays ................................................ This appropriation provides funding for the Ready Reserve Force (RRF), which is comprised of Government-owned, U.S.flag merchant ships laid up in the National Defense Reserve Fleet (NDRF). The RRF is maintained in an advanced state of readiness to meet surge shipping requirements during a national emergency. Funding for this program was transferred from Navy appropriations beginning in 1989. Beginning in 1996, funding for the RRF account will be included in appropriations for the Department of Defense. Management of the RRF will remain with MARAD. Reimbursements from the Department of Defense for the RRF account will be reflected in MARAD’s Vessel Operations Revolving Fund account. The appropriation provides for additional RRF vessels, RRF ship activations and deactivations required to test ship reactivation readiness, maintaining RRF ships in an advanced state of reactivation readiness and associated costs of berthing ships at dispersed locations, special programs in support of the RRF, and long-term capital improvements at the fleet sites. Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –68,338 24,756 –66,470 Statement of Operations (in thousands of dollars) Identification code 69–1710–0–1–054 21.0 23.3 24.0 25.2 26.0 31.0 42.0 Travel and transportation of persons ..... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Other services .......................................... Supplies and materials ........................... Equipment ............................................... Insurance claims and indemnities ......... 99.9 Total obligations ................................. VerDate 23-JAN-95 1994 actual 1996 est. 1997 est. .................. .................. 7,513 89 164,938 944 334 15 7,707 .................. 92 .................. 140,258 .................. 941 .................. 6,260 .................. 15 .................. .................. .................. .................. .................. .................. .................. 175,041 156,499 .................. 1,208 22:30 Jan 30, 1995 1995 est. 1,226 Jkt 162001 .................. PO 00000 Frm 00052 1994 actual 1995 est. 1996 est. 0101 0102 Revenue ................................................... Expense .................................................... 354,119 –612,362 183,507 –119,508 157,034 –157,034 413,500 –413,500 0109 Net income or loss (–) ....................... –258,243 63,999 .................. .................. Balance Sheet (in thousands of dollars) Identification code 69–4303–0–3–403 Object Classification (in thousands of dollars) 1993 actual Identification code 69–4303–0–3–403 ASSETS: Federal assets: 1101 Fund balances with Treasury ................................... Investments in US securities: 1106 Receivables, net .............. 1993 actual 1994 actual –49,259 19,078 1995 est. 1996 est. 11,419 20,219 211,236 276,960 21,250 16,250 Total assets ......................... 161,977 LIABILITIES: 2101 Federal liabilities: Accounts payable ................................ ...................... 2201 Non-Federal liabilities: Accounts payable .................... 24,517 296,038 32,669 36,469 51,100 12 12 18,963 1,500 1,500 1999 Fmt 3616 Sfmt 3623 E:\BUDGET\DOT.XXX pfrm02 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 2999 Total liabilities .................... NET POSITION: 3200 Invested capital ....................... 24,517 70,063 1,512 1,512 137,450 225,975 31,157 3999 Total net position ................ 137,450 225,975 4999 Total liabilities and net position ............................... 161,967 296,038 34,957 Total liabilities .................... NET POSITION: 3200 Invested capital ....................... 22,607 31,157 34,957 3999 Total net position ................ 4999 32,669 36,469 Total liabilities and net position ............................... WAR RISK INSURANCE REVOLVING FUND 2999 Identification code 69–4302–0–3–403 61 1,030 59 220 59 220 10.00 Total obligations (object class 25.0) ........................ 1,091 279 279 00.01 01.01 –1,650 ................... –21,100 –23,836 1,650 ................... ................... 21,100 23,836 24,928 Budget authority (gross): Spending authority from offsetting collections ............................................ 1,371 1,091 279 –65 –306 –306 306 306 306 Outlays (gross) .......................................................... 1,332 279 279 Adjustments to gross budget authority and outlays: 88.20 Offsetting collections from: Interest on U.S. securities –1,391 –1,365 –1,371 68.00 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –59 –1,086 –1,092 The Maritime Administration is authorized to insure against loss or damage from marine war risks until commercial insurance can be obtained on reasonable terms and conditions. This insurance includes war risk hull and disbursements interim insurance, war risk protection and indemnity interim insurance, second seamen’s war risk interim insurance, and war risk cargo insurance standby program. Authority to underwrite insurance expires June 30, 1995, under Public Law 101–115. Statement of Operations (in thousands of dollars) 1993 actual 1994 actual 1996 est. Revenue ................................................... Expense .................................................... 1,366 –59 868 –725 1,365 –279 1,371 –279 0109 Net income or loss (–) ....................... 1,307 143 1,086 1,092 Balance Sheet (in thousands of dollars) ASSETS: Federal assets: 1101 Fund balances with Treasury ................................... Investments in US securities: 1102 Treasury securities, par .. 1106 Receivables, net .............. 1999 Total assets ......................... LIABILITIES: 2201 Non-Federal liabilities: Accounts payable .................... VerDate 23-JAN-95 1993 actual 23,744 24,726 22,751 22,750 23,944 24,926 1994 actual 1994 actual 1,343 Total obligations ........................................................ Budget authority (gross): Spending authority from offsetting collections ............................................ Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Receivables from other government accounts ....................................... 74.10 Obligated balance, end of year: Receivables from other government accounts ....................................... 71.00 72.10 87.00 Outlays (gross) .......................................................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.20 Interest on U.S. securities ......................................... Non-Federal sources: 88.40 Insurance premiums and fees .............................. 88.40 Repayment of loans .............................................. 88.40 Sale of assets ....................................................... 88.40 Interest and other income .................................... 88.90 89.00 90.00 1995 est. 1996 est. 500 1995 est. Total, offsetting collections .................................. 19,000 75,000 19,000 75,000 94,000 13,078 –9,178 –801,750 1996 est. 94,000 –15,680 ................... –892,000 –918,105 15,680 ................... ................... 892,000 918,105 923,372 109,830 104,425 99,267 13,078 94,000 94,000 –6,178 –17,828 –17,828 17,828 17,828 17,828 24,728 94,000 94,000 –65,956 –65,807 –64,267 –14,498 –9,990 –3,126 –16,260 –7,000 –10,000 –15,618 –6,000 –7,000 –10,000 –12,000 –6,000 –109,830 –104,425 –99,267 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. –85,102 –10,425 –5,267 Status of Direct Loans (in thousands of dollars) 1994 actual 1995 est. 1996 est. Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 385,200 217,755 281,755 1232 Disbursements: Purchase of loans assets from the public ......................................................................... ................... 75,000 75,000 Repayments: 1251 Repayments and prepayments .................................. –1,000 –1,000 –1,000 1252 Proceeds from loan asset sales to the public or discounted ............................................................. –9,990 –10,000 –10,000 Write-offs for default: 1263 Direct loans ............................................................... –296,725 ................... ................... 1264 Other adjustments, net ............................................. 140,270 ................... ................... 1290 743 22,750 Identification code 69–4301–0–3–403 1995 est. 0101 0102 Identification code 69–4302–0–3–403 22,607 Financing: Unobligated balance available, start of year: 21.90 Treasury balance ....................................................... 21.91 U.S. Securities: Par value ......................................... Unobligated balance available, end of year: 24.90 Treasury balance ....................................................... 24.91 U.S. Securities: Par value ......................................... 279 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Receivables from other government accounts ....................................... 74.10 Obligated balance, end of year: Receivables from other government accounts ....................................... 71.00 72.10 Identification code 69–4302–0–3–403 24,726 Program by activities: Operating expenses ........................................................ 13,078 Capital investment ........................................................ ................... 10.00 –649 –21,800 1,365 89.00 90.00 23,744 Identification code 69–4301–0–3–403 1,391 87.00 22,750 Program and Financing (in thousands of dollars) 1996 est. Program by activities: Underwriting agents’ fees ............................................. Appraisal contractors’ fees ............................................ 68.00 200 FEDERAL SHIP FINANCING FUND LIQUIDATING ACCOUNT 1995 est. 00.01 00.02 Financing: Unobligated balance available, start of year: 21.90 Treasury balance ....................................................... 21.91 U.S. Securities: Par value ......................................... Unobligated balance available, end of year: 24.90 Treasury balance ....................................................... 24.91 U.S. Securities: Par value ......................................... 200 Credit accounts: Program and Financing (in thousands of dollars) 1994 actual 144 ...................... 53 Outstanding, end of year .......................................... 217,755 281,755 345,755 500 Status of Guaranteed Loans (in thousands of dollars) 21,800 208 22,751 21,100 306 22,944 500 23,926 500 22,749 23,944 24,926 144 ...................... 200 200 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00053 1994 actual Identification code 69–4301–0–3–403 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 1,845,592 2251 Repayments and prepayments ...................................... –698,546 2261 Adjustments: Terminations for default that result in loans receivable ........................................................ ................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 1,147,046 –170,000 902,983 –150,000 –74,063 –74,063 54 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 3200 NET POSITION: Invested capital ....................... 902,940 962,681 1,189,142 1,246,909 3999 Total net position ................ 902,940 962,681 1,189,142 1,246,909 4999 Total liabilities and net position ............................... 921,497 962,766 1,192,221 1,249,988 Credit accounts—Continued FEDERAL SHIP FINANCING FUND LIQUIDATING ACCOUNT—Continued Status of Guaranteed Loans (in thousands of dollars)—Continued 1994 actual Identification code 69–4301–0–3–403 2290 Outstanding, end of year .......................................... 1,147,046 1995 est. 1996 est. 902,983 678,920 Object Classification (in thousands of dollars) Memorandum: 2299 Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 1994 actual Identification code 69–4301–0–3–403 1,147,046 902,983 678,920 Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 116,083 2331 Disbursements for guaranteed loan claims ............. ................... 2351 Repayments of loans receivable ............................... –27,000 89,083 75,000 –52,000 2390 112,083 87,083 1995 est. 1996 est. 112,083 75,000 –100,000 25.2 33.0 Other services ................................................................ 13,078 Investments and loans .................................................. ................... 99.9 Total obligations ........................................................ 19,000 75,000 94,000 13,078 19,000 75,000 94,000 MARITIME GUARANTEED LOAN (TITLE XI) PROGRAM ACCOUNT Outstanding, end of year ...................................... 89,083 The Merchant Marine Act of 1936, as amended, established the Federal ship financing fund to assist in the development of the U.S. merchant marine by guaranteeing construction loans and mortgages on U.S.-flag vessels built in the United States. No new commitments for loan guarantees are projected for 1996 for the Federal Ship Financing Fund. Operating expenses incurred in the operation of the Federal Ship Financing Fund will continue to be paid from income to the fund. In 1996, the estimate includes $75 million as a contingency against possible defaults. The fund receives income from insurance premiums on construction loans and mortgages, fees, and interest on mortgages held directly and sale of defaulted assets. The 1994 end of year balance in the Federal Ship Financing Fund is primarily a result of sale of assets, normal collection of periodic loan guarantee fees, and interest income. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–1752–0–1–999 1993 actual 1994 actual 0101 0102 Revenue ................................................... Expense .................................................... 52,023 –147,275 88,127 –28,686 55,500 –79,900 67,000 –79,900 0109 Net income or loss (–) ....................... –95,252 59,441 –24,400 –12,900 1995 est. 1996 est. Program by activities: Guaranteed loan subsidy ............................................... Administrative expenses ................................................ 29,524 3,507 116,069 2,049 48,000 4,000 Total obligations ........................................................ 33,031 118,118 52,000 Financing: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... –52,049 –19,018 ................... 22.00 Unobligated balance transferred, net ........................... ................... –47,100 ................... 24.90 Unobligated balance available, end of year: Fund balance ...................................................................... 19,018 ................... ................... 39.00 ASSETS: Federal assets: 1101 Fund balances with Treasury ................................... Investments in US securities: 1102 Treasury securities, par .. 1106 Receivables, net .............. 1206 Non-Federal assets: Receivables, net ............................ Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: 1601 Direct loans, gross .............. 1603 Allowance for estimated uncollectible loans and interest (–) ...................... Budget authority ........................................................ ................... 40.00 42.00 Budget authority: Appropriation ............................................................. ................... Transferred from other accounts .............................. ................... 43.00 1699 1803 Value of assets related to direct loans ............ Other Federal assets: Property, plant and equipment, net ... 1999 Total assets ......................... LIABILITIES: 2201 Non-Federal liabilities: Accounts payable .................... 2999 Total liabilities .................... VerDate 23-JAN-95 1993 actual 2,999 1994 actual 1995 est. 1996 est. 00.02 00.09 Appropriation (total) ............................................. ................... Balance Sheet (in thousands of dollars) Identification code 69–4301–0–3–403 1995 est. 10.00 Statement of Operations (in thousands of dollars) Identification code 69–4301–0–3–403 For the cost of guaranteed loans, as authorized by the Merchant Marine Act of 1936, ø$25,000,000¿ $48,000,000, to remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974, as amended: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, not to exceed $1,000,000,000. In addition, for administrative expenses to carry out the guaranteed loan program, not to exceed ø$2,000,000¿ $4,000,000, which shall be transferred to and merged with the appropriation for Operations and Training. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1995.) 1996 est. 15,680 ...................... ...................... 52,000 52,000 27,000 52,000 25,000 ................... 52,000 52,000 71.00 801,750 9,907 892,269 2,306 918,105 4,622 923,372 9,347 17,532 18,351 23,712 19,987 Relation of obligations to outlays: Total obligations ............................................................ 33,031 118,118 52,000 90.00 Outlays ....................................................................... 33,031 118,118 52,000 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) 1994 actual Identification code 69–1752–0–1–999 501,283 217,755 281,755 345,755 –417,636 –196,084 –200,000 –175,000 83,647 21,671 81,755 170,755 5,662 12,489 164,027 126,527 921,497 962,766 1,192,221 1,249,988 18,557 85 3,079 3,079 18,557 85 3,079 3,079 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00054 Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee level 1, Category A .............................. 2150 Loan guarantee level 1, Category B .............................. 2150 Loan guarantee level 1, Category C .............................. 2150 Loan guarantee level 2, Category A .............................. 2150 Loan guarantee level 2, Category B .............................. 2150 Loan guarantee level 2, Category C .............................. 2150 Loan guarantee level 3 .................................................. 2159 Total loan guarantee levels ...................................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate, level 1, Category A .................................. 2320 Subsidy rate, level 1, Category B .................................. 2320 Subsidy rate, level 1, Category C .................................. 2320 Subsidy rate, level 2, Category A .................................. 2320 Subsidy rate, level 2, Category B .................................. Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 285,709 ................... ................... ................... ................... ................... ................... 1,174,787 ................... ................... ................... ................... ................... ................... 85,714 85,714 85,714 128,571 128,571 42,857 128,573 285,709 1,174,787 685,714 9.88 0.00 0.00 0.00 0.00 9.88 0.00 0.00 0.00 0.00 3.28 3.78 4.28 5.78 7.28 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 2320 2320 Subsidy rate, level 2, Category C .................................. Subsidy rate, level 3 ...................................................... 0.00 0.00 0.00 0.00 8.78 13.78 Weighted average subsidy rate ................................. Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority, level 1, Category A .............. 2330 Subsidy budget authority, level 1, Category B ............. 2330 Subsidy budget authority, level 1, Category C ............. 2330 Subsidy budget authority, level 2, Category A .............. 2330 Subsidy budget authority, level 2, Category B ............. 2330 Subsidy budget authority, level 2, Category C ............. 2330 Subsidy budget authority level 3 .................................. 9.88 9.88 7.00 29,524 ................... ................... ................... ................... ................... ................... 116,069 ................... ................... ................... ................... ................... ................... 1,723 2,298 2,872 6,897 9,483 4,031 20,696 Total subsidy budget authority ................................. 29,524 116,069 Guaranteed loan subsidy outlays: 2340 Subsidy outlays, level 1 ................................................. 29,524 116,069 2340 Subsidy outlays, level 2 ................................................. ................... ................... 2340 Subsidy outlays, level 3 ................................................. ................... ................... 48,000 2349 48,000 55 MARITIME GUARANTEED LOAN (TITLE XI) FINANCING ACCOUNT Program and Financing (in thousands of dollars) 2329 Identification code 69–4304–0–3–054 Financing: Unobligated balance available, start of year: Fund balance ............................. 24.90 Unobligated balance available, end of year: Fund balance ............................. 1994 actual 1995 est. 1996 est. 1997 est. 21.90 –1,143 –33,083 –180,655 .................. 33,083 180,655 272,774 .................. Financing authority (gross): Spending authority from offsetting collections ................................................ 31,940 147,571 92,119 .................. Relation of obligations to financing disbursements: 71.00 Total obligations ...................................... .................. .................. .................. .................. 87.00 Financing disbursements (gross) ....... .................. .................. .................. .................. Adjustments to financing authority and financing disbursements: Offsetting collections from: 88.00 Program account ................................. 88.25 Interest on uninvested funds ............. 88.40 Insurance premiums ........................... –29,524 –2,159 –257 –116,069 –8,091 –23,411 –48,000 –11,033 –33,086 .................. .................. .................. 88.90 Total, offsetting collections ............ –31,940 –147,571 –92,119 .................. 89.00 90.00 Financing authority (net) ........................ Financing disbursements (net) ............... .................. –31,940 .................. –147,571 .................. –92,119 .................. .................. 68.00 2339 Total subsidy outlays ................................................ Administrative expense data: 3510 Budget authority ............................................................ 3590 Outlays ........................................................................... 29,524 116,069 3,507 3,507 6,893 20,411 20,696 2,049 2,049 4,000 4,000 This program provides for guaranteed loans for purchasers of ships from the U.S. shipbuilding industry and for modernization of U.S. shipyards. Legislation will be proposed in 1995 to increase the guarantee fees paid by borrowers by one-half of one-percent, which will reduce the amount of appropriation required to support the Title XI loan guarantee program. Beginning in 1996, the program will operate under seven risk categories and corresponding subsidy rate estimates for loans to be approved under the Title XI program. As required by the Federal Credit Reform Act of 1990, this account includes the subsidy costs associated with the loan guarantees commitments made in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis, the administrative expenses are estimated on a cash basis. Object Classification (in thousands of dollars) 1994 actual Identification code 69–1752–0–1–999 1995 est. 1996 est. 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 3,507 29,524 2,049 116,069 4,000 48,000 99.9 Total obligations ........................................................ 33,031 118,118 Status of Guaranteed Loans (in thousands of dollars) Identification code 69–4304–0–3–054 1994 actual 1995 est. 1996 est. 1997 est. Position with respect to appropriations act limitation on commitments: 2131 Guaranteed loan commitments exempt from limitation .................................... 285,709 1,658,129 919,540 .................. 2150 Total guaranteed loan commitments 285,709 1,658,129 919,540 .................. Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ...................... 2231 Disbursements of new guaranteed loans 2251 Repayments and prepayments ................ 2261 Adjustments: Terminations for default that result in loans receivable ........... 45,291 285,709 –16,669 314,331 1,658,129 –99,576 1,872,884 919,540 –145,553 2,646,871 .................. –145,553 .................. .................. .................. –240 52,000 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) 1994 actual 1995 est. Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee level 1, Category A .............................. 2150 Loan guarantee level 1, Category B .............................. 2150 Loan guarantee level 1, Category C .............................. 2150 Loan guarantee level 2, Category A .............................. 2150 Loan guarantee level 2, Category B .............................. 2150 Loan guarantee level 2, Category C .............................. 2150 Loan guarantee level 3 .................................................. ................... ................... ................... ................... ................... ................... ................... 483,342 ................... ................... ................... ................... ................... ................... 29,171 29,171 29,171 43,843 43,843 14,733 43,893 2159 ................... 483,342 233,825 ................... ................... ................... ................... ................... ................... ................... –2.88 0.00 0.00 0.00 0.00 0.00 0.00 –1.78 –1.78 –1.78 –1.78 –1.78 –1.78 –1.78 Weighted average subsidy rate ................................. ................... –2.88 –1.78 VerDate 23-JAN-95 22:30 Jan 30, 1995 1,872,884 2,646,871 2,501,078 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year .................... 314,331 1,872,884 2,646,871 2,501,078 Jkt 162001 PO 00000 1996 est. Frm 00055 1,407 15,583 22,408 29,606 15,835 –1,659 8,484 –1,659 8,857 –1,659 243 –124 2390 (Legislative proposal, not subject to PAYGO) 2329 314,331 Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year .................. 2331 Disbursements for guaranteed loan claims ............................................. 2351 Repayments of loans receivable ......... MARITIME GUARANTEED LOAN (TITLE XI) PROGRAM ACCOUNT Total loan guarantee levels ...................................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate, level 1, Category A .................................. 2320 Subsidy rate, level 1, Category B .................................. 2320 Subsidy rate, level 1, Category C .................................. 2320 Subsidy rate, level 2, Category A .................................. 2320 Subsidy rate, level 2, Category B .................................. 2320 Subsidy rate, level 2, Category C .................................. 2320 Subsidy rate, level 3 ...................................................... Outstanding, end of year .................... 2299 Identification code 69–1752–2–1–999 2290 15,583 22,408 29,606 29,725 Outstanding, end of year ............... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. Balance Sheet (in thousands of dollars) 1993 actual 1994 actual ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... 1,143 34,691 180,655 272,774 1999 1,143 34,691 180,655 272,774 Identification code 69–4304–0–3–054 Fmt 3616 Total assets ........................................ Sfmt 3633 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 56 øMARITIME ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Credit accounts—Continued ADMINISTRATIVE PROVISIONS—MARITIME ADMINISTRATION MARITIME GUARANTEED LOAN (TITLE XI) FINANCING ACCOUNT— Continued Balance Sheet (in thousands of dollars)—Continued 1993 actual 1994 actual NET POSITION: 3200 Invested capital ....................................... 1,143 34,691 180,665 272,774 3999 1,143 34,691 180,665 272,774 Identification code 69–4304–0–3–054 Total net position ................................ 1995 est. 1996 est. Trust Funds SPECIAL STUDIES, SERVICES AND PROJECTS Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8547–0–7–403 10.00 Program by activities: Total obligations (object class 25.2) ............................ 1995 est. 1996 est. 2 50 50 –97 –95 –95 95 Financing: Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... Notwithstanding any other provision of this Act, the Maritime Administration is authorized to furnish utilities and services and make necessary repairs in connection with any lease, contract, or occupancy involving Government property under control of the Maritime Administration, and payments received therefor shall be credited to the appropriation charged with the cost thereof: Provided, That rental payments under any such lease, contract, or occupancy for items other than such utilities, services, or repairs shall be covered into the Treasury as miscellaneous receipts. No obligations shall be incurred during the current fiscal year from the construction fund established by the Merchant Marine Act, 1936, or otherwise, in excess of the appropriations and limitations contained in this Act or in any prior appropriation Act, and all receipts which otherwise would be deposited to the credit of said fund shall be covered into the Treasury as miscellaneous receipts. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1995.) 95 øSAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION¿ 95 Federal Funds 21.40 60.27 SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION 50 50 2 50 50 1 3 3 –3 –3 –3 The Saint Lawrence Seaway Development Corporation is hereby authorized to make such expenditures, within the limits of funds and borrowing authority available to the Corporation, and in accord with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may be necessary in carrying out the programs set forth in the Corporation’s budget for the current fiscal year. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Outlays ....................................................................... ................... 50 50 Program and Financing (in thousands of dollars) Budget authority (appropriation) (trust fund, indefinite) ....................................................................... ................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Public enterprise funds: This trust fund is maintained to finance joint projects with non-Federal organizations. These projects have been related primarily to port and intermodal analysis and planning, and ship operating systems. 1994 actual Identification code 69–4089–0–3–403 1995 est. 1996 est. AND Program and Financing (in thousands of dollars) 1994 actual Program by activities: 10.00 Total obligations (object class 25.2) ............................ Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... 21.41 U.S. Securities: Par value ......................................... Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... 24.41 U.S. Securities: Par value ......................................... 1995 est. 121 1996 est. 20 10,743 1,131 10,884 545 11,043 900 Total obligations ........................................................ 11,874 11,429 11,943 Financing: 17.00 Recovery of prior year obligations ................................. Unobligated balance available, start of year: 21.47 Authority to borrow .................................................... 21.90 Fund balance ............................................................. Unobligated balance available, end of year: 24.47 Authority to borrow .................................................... 24.90 Fund balance ............................................................. BEQUESTS Identification code 69–8503–0–7–403 Program by activities: Operations and maintenance ........................................ Replacement and improvements ................................... 10.00 GIFTS 00.01 00.02 20 –145 –15 –24 –15 –24 –15 24 15 24 15 24 15 68.00 Budget authority (gross): Spending authority from offsetting collections ............................................ –121 ................... ................... –3,200 –11,884 –3,200 –11,814 –3,200 –11,514 3,200 11,814 3,200 11,514 3,200 10,714 11,683 11,129 11,143 11,874 11,429 11,943 3,313 2,627 2,627 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 90.00 Outlays ....................................................................... 20 20 121 20 20 115 12 12 –12 –12 20 12,439 11,429 11,943 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –10,765 –918 –10,229 –900 –10,243 –900 –11,683 –11,129 –11,143 –12 224 Outlays (gross) .......................................................... 88.90 Budget authority (appropriation) (trust fund, indefinite) ....................................................................... ................... –2,627 –2,627 –2,627 –121 ................... ................... 87.00 60.27 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Fund balance ............................................................. 74.90 Obligated balance, end of year: Unpaid obligations: Fund balance ............................................................. 78.00 Adjustments in unexpired accounts .............................. 71.00 72.90 20 89.00 90.00 The Secretary of Transportation is authorized to accept, hold, administer, and utilize gifts and bequests of property. Proceeds are used in accordance with the terms of the gift or bequest. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00056 Total, offsetting collections .................................. Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. 757 300 800 The Saint Lawrence Seaway Development Corporation is a wholly owned Government Corporation responsible for the Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 øOFFICE OF THE INSPECTOR GENERAL¿ Federal Funds DEPARTMENT OF TRANSPORTATION operation, maintenance and development of the United States portion of the St. Lawrence Seaway between Montreal and Lake Erie. Major priorities are to control Seaway Corporation costs and to encourage increased use of the Seaway system. Appropriations from the Harbor Maintenance Trust Fund and revenues from non-Federal sources are intended to finance the operation and maintenance of the portion of the Seaway for which the Corporation is responsible. Personnel Summary 1993 actual 1994 actual Total compensable workyears: 5001 Full-time equivalent employment .................................. 5005 Full-time equivalent of overtime and holiday hours 1995 est. 1996 est. 10,928 –10,754 10,611 –11,685 10,584 –10,884 10,743 –11,043 0109 Net income or loss (–) ....................... 174 –1,074 –300 –300 Balance Sheet (in thousands of dollars) 1993 actual 1994 actual 164 6 1996 est. 164 6 164 6 1995 est. AND MAINTENANCE (HARBOR MAINTENANCE TRUST FUND) Revenue ................................................... Expense .................................................... ASSETS: Federal assets: 1101 Fund balances with Treasury ................................... Investments in US securities: 1106 Receivables, net .............. 1107 Advances and prepayments .......................... Non-Federal assets: 1201 Investments in non-Federal securities, net ................. 1206 Receivables, net .................. Other Federal assets: 1801 Cash and other monetary assets .............................. 1803 Property, plant and equipment, net ........................ 1995 est. Trust Funds OPERATIONS 0101 0102 Identification code 69–4089–0–3–403 1994 actual Identification code 69–4089–0–3–403 Statement of Operations (in thousands of dollars) Identification code 69–4089–0–3–403 57 For necessary expenses for operation and maintenance of those portions of the Saint Lawrence Seaway operated and maintained by the Saint Lawrence Seaway Development Corporation, ø$10,251,000¿ $10,243,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99–662. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1996 est. Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8003–0–7–403 1995 est. 1996 est. 4,031 3,480 Program by activities: Total obligations (object class 25.0) ............................ 10,765 10,229 10,243 Financing: 40.26 Budget authority (appropriation) (trust fund, definite) 10,765 10,229 10,243 71.00 3,597 Relation of obligations to outlays: Total obligations ............................................................ 10,765 10,229 10,243 90.00 Outlays ....................................................................... 10,765 10,229 10,243 3,510 10.00 52 ...................... ...................... ...................... 48 3 3 3 7 1,703 7 1,510 7 120 7 110 12,578 11,344 11,799 11,254 92,912 91,217 91,303 91,742 Total assets ......................... 110,897 LIABILITIES: 2101 Federal liabilities: Accounts payable ................................ 1,571 Non-Federal liabilities: 2201 Accounts payable ................ 1,688 2207 Other .................................... ...................... 108,112 106,712 106,626 1999 2999 The Water Resources Development Act of 1986 authorizes use of the Harbor Maintenance Trust Fund as the major source of funding for the Corporation’s operations and maintenance activities. øOFFICE OF THE INSPECTOR GENERAL¿ 1,403 ...................... ...................... 1,764 1,835 1,908 3 ...................... ...................... Total liabilities .................... NET POSITION: 3200 Invested capital ....................... 3300 Cumulative results of operations ................................... 3,259 3,170 1,835 107,672 106,050 106,285 106,926 –34 –1,108 –1,408 –2,208 3999 Total net position ................ 107,638 104,942 104,877 104,718 4999 Total liabilities and net position ............................... 110,897 108,112 106,712 106,626 Federal Funds General and special funds: SALARIES 1,908 AND EXPENSES For necessary expenses of the Office of øthe¿ Inspector General to carry out the provisions of the Inspector General Act of 1978, as amended, ø$40,000,000: Provided, That such amount, $180,000 shall be available for employment by the Inspector General of independent legal counsel at the Department of Transportation¿ $40,238,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) Object Classification (in thousands of dollars) 1994 actual Identification code 69–4089–0–3–403 Personnel compensation: 11.1 Full-time permanent ...................................................... 11.3 Other than full-time permanent .................................... 11.5 Other personnel compensation ...................................... 11.9 12.1 13.0 21.0 22.0 23.3 24.0 25.1 25.2 25.3 26.0 31.0 32.0 99.9 Total personnel compensation .................................. 6,822 Civilian personnel benefits ............................................ 1,939 Benefits for former personnel ........................................ ................... Travel and transportation of persons ............................ 191 Transportation of things ................................................ 8 Communications, utilities, and miscellaneous charges 260 Printing and reproduction .............................................. 57 Advisory and assistance services .................................. 52 Other services ................................................................ 820 Purchases of goods and services from Government accounts .................................................................... 216 Supplies and materials ................................................. 624 Equipment ...................................................................... 480 Land and structures ...................................................... 405 Total obligations ........................................................ VerDate 23-JAN-95 22:30 Jan 30, 1995 1996 est. 10.00 6,212 152 458 11,874 Jkt 162001 1994 actual Identification code 69–0130–0–1–407 1995 est. 6,346 156 400 6,571 160 407 6,902 7,138 1,723 1,728 75 ................... 196 202 9 10 267 273 59 61 50 50 676 614 274 642 329 227 289 661 695 222 11,429 11,943 PO 00000 Frm 00057 Program by activities: Total obligations ............................................................ Financing: 25.00 Unobligated balance expiring ........................................ 39.00 40.00 40.76 40.77 41.00 43.00 Budget authority ........................................................ Appropriation (total) ............................................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 39,891 1996 est. 40,238 73 ................... ................... 39,000 Budget authority: Appropriation ............................................................. 39,000 Cash awards reduction pursuant to P.L. 103–331 ................... Working capital fund reduction pursuant to P.L. 103–331 ................................................................ ................... Transferred to other accounts ................................... ................... 71.00 72.40 Fmt 3616 38,927 1995 est. 39,891 40,238 40,000 40,238 –55 ................... –42 ................... –12 ................... 39,000 39,891 40,238 38,927 39,891 40,238 2,637 3,831 2,792 –3,831 –2,792 –2,817 58 øOFFICE OF THE INSPECTOR GENERAL¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 data base published by the Department. (Department of Transportation and Related Agencies Appropriations Act, 1995). General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in thousands of dollars) Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–0130–0–1–407 77.00 Adjustments in expired accounts .................................. 90.00 Outlays ....................................................................... 1995 est. 17 ................... ................... 37,750 40,930 40,213 This appropriation finances the cost of conducting and supervising audits, inspections and evaluations, and investigations relating to the programs and operations of the Department to promote economy, efficiency and effectiveness and to prevent and detect fraud and abuse in such programs and operations. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0130–0–1–407 1995 est. 1994 actual Identification code 69–0104–0–1–407 1996 est. 1996 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... Other personnel compensation ...................................... 24,043 248 800 25,090 250 1,170 25,241 256 1,218 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 26.0 31.0 42.0 91.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Insurance claims and indemnities ................................ Unvouchered ................................................................... 25,091 5,306 108 1,496 2 94 257 27 10 5,096 264 1,127 3 46 26,510 5,681 42 1,830 9 97 348 30 25 5,039 120 142 3 15 26,715 5,725 38 1,692 2 98 326 60 15 5,294 120 135 3 15 99.9 Total obligations ........................................................ 38,927 39,891 40,238 1995 est. 1996 est. Program by activities: Direct program: 00.01 Hazardous materials safety ...................................... 00.02 Airline statistics ........................................................ 00.03 Emergency transportation ......................................... 00.04 Research and technology .......................................... 00.05 Program and administrative support ........................ 12,992 2,492 822 1,686 6,174 14,394 2,449 1,312 3,015 6,926 12,749 2,239 1,311 7,669 7,694 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 24,166 24,735 28,096 87,950 31,662 87,950 10.00 Total obligations ........................................................ 48,901 116,046 119,612 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ –1,683 39.00 48,743 Budget authority (gross) ........................................... –1,051 ................... ................... –2,101 ................... 2,101 ................... ................... 475 ................... ................... 113,945 Budget authority: Current: Appropriation ......................................................... 23,828 Appropriation (special fund, definite) .................. 180 Transferred to other accounts .............................. ................... 40.00 40.20 41.00 43.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 119,612 25,828 31,088 185 574 –18 ................... 24,008 25,995 31,662 24,735 87,950 87,950 48,901 116,046 119,612 2,618 666 5,943 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 1995 est. 469 1 1996 est. 457 1 444 1 øRESEARCH AND SPECIAL PROGRAMS ADMINISTRATION¿ Federal Funds General and special funds: RESEARCH AND SPECIAL PROGRAMS For expenses necessary to discharge the functions of the Research and Special Programs Administration, ø$26,238,000¿ $31,662,000, of which ø$185,000¿ $574,000 shall be derived from the Pipeline Safety Fund, and of which ø$2,468,000¿ $7,606,000 shall remain available until øSeptember 30, 1997¿ expended: Provided, That up to $1,000,000 in fees collected under øsection 106(c)(11) of the Hazardous Materials Transportation Act, as amended (49 U.S.C. App. 1805(c)(11))¿ 49 U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as offsetting receipts: Provided further, That there may be credited to this appropriation funds received from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication and dissemination, and for aviation information management: Provided further, That, notwithstanding any other provision of law, there may be credited to this appropriation up to $1,000,000 in funds received from user fees established to support the electronic tariff filing system: Provided further, That there may be credited to this appropriation funds received from user fees established to defray the costs of obtaining, preparing, and publishing in automatic data processing tape format the United States International Air Travel Statistics VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00058 Outlays (gross) .......................................................... 49,192 110,769 115,220 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –24,735 –87,950 –87,950 89.00 90.00 1994 actual Identification code 69–0130–0–1–407 –666 –5,943 –10,335 –610 ................... ................... –1,051 ................... ................... 87.00 Personnel Summary Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. Budget authority (net) ................................................... Outlays (net) .................................................................. 24,008 24,457 25,995 22,819 31,662 27,270 71.00 72.40 The Research and Special Programs Administration serves as a research, analytical, and technical development arm of the Department for multimodal research and development, as well as special programs. Particular emphasis is given to transportation of hazardous cargo by all modes of transportation. In 1996, resources are requested for hazardous materials safety programs, including emergency preparedness activities. Funding is also provided for the management and execution of the Office of Airline Statistics, Office of Emergency Transportation, the Office of Research, Technology and Analysis, the Transportation Safety Institute and the Volpe National Transportation Systems Center (VNTSC). Object Classification (in thousands of dollars) 1994 actual Identification code 69–0104–0–1–407 1995 est. 1996 est. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 10,668 558 93 11,568 619 30 11,867 619 30 11.9 12.1 13.0 21.0 22.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... 11,319 2,098 182 564 7 12,217 2,443 .................. 422 50 12,516 2,564 .................. 428 50 Fmt 3616 Sfmt 3648 E:\BUDGET\DOT.XXX pfrm02 øRESEARCH AND SPECIAL PROGRAMS ADMINISTRATION¿—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 23.3 26.0 31.0 Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.9 24.0 25.2 25.3 21.40 25.00 461 232 6,623 300 270 10,267 292 270 13,014 2,248 152 280 1,821 138 168 1,929 129 470 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 24,166 24,735 28,096 87,950 31,662 87,950 Total obligations ................................................... 48,901 116,046 119,612 Personnel Summary 1994 actual Identification code 69–0104–0–1–407 59 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 est. Unobligated balance available, start of year: Treasury balance ...................................................................... Unobligated balance available, end of year: Treasury balance ...................................................................... Unobligated balance expiring ........................................ 39.00 Budget authority (gross) ........................................... 19,381 37,618 42,443 40.20 Budget authority: Current: Appropriation (special fund, definite) .................. Permanent: Spending authority from offsetting collections 16,927 34,908 39,720 2,454 2,710 2,723 19,235 38,312 42,443 8,316 11,101 21,064 24.40 68.00 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 1996 est. 213 1 209 1 202 1 39 37 36 –547 –694 ................... 694 ................... ................... 136 ................... ................... –11,101 –21,064 –25,892 –312 ................... ................... –137 ................... ................... For expenses necessary to conduct the functions of the pipeline safety program, for grants-in-aid to carry out a pipeline safety program, as authorized by øsection 5 of the Natural Gas Pipeline Safety Act of 1968, as amended,¿ 49 U.S.C. 60107, and the Hazardous Liquid Pipeline Safety Act of 1979, as amended, and to discharge the pipeline program responsibilities of the Oil Pollution Act of 1990, ø$37,424,000¿ $42,418,000; of which ø$2,432,500¿ $2,698,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until øSeptember 30, 1997¿ expended; and of which ø$34,991,500¿ $39,720,000 shall be derived from the Pipeline Safety Fund, of which ø$16,317,500¿ $19,423,000 shall remain available until øSeptember 30, 1997¿ expended: Provided, That from amounts made available herein from the Pipeline Safety Fund, not to exceed ø$750,000¿ $1,000,000 shall be available for grants to States for the development and establishment of one-call notification systems. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Unavailable Collections (in thousands of dollars) 1994 actual Identification code 69–5172–0–2–407 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Pipeline safety user fees ............................................... 1995 est. 16,001 28,349 37,615 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –2,454 –2,710 –2,723 89.00 90.00 PIPELINE SAFETY Outlays (gross) .......................................................... 88.00 (PIPELINE SAFETY FUND) 87.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 16,927 13,547 34,908 25,639 39,720 34,892 The Research and Special Programs Administration is responsible for the Department’s pipeline safety program, which includes enforcement programs, research and development, and grants for State pipeline safety programs. Object Classification (in thousands of dollars) 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.3 1996 est. 16,972 18,755 18,755 18,978 35,806 40,999 1994 actual Identification code 69–5172–0–2–407 24.0 25.2 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1995 est. 1996 est. 3,315 90 32 4,780 30 20 5,651 40 30 3,437 801 201 597 16 4,830 1,208 .................. 647 33 5,721 1,401 .................. 740 100 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation ......................................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 459 60 2,423 470 60 15,208 470 60 14,916 1,113 30 161 7,483 898 38 210 12,000 1,064 38 210 15,000 Total: Balances and collections ................................ Appropriation: 05.01 Pipeline safety ............................................................... 05.02 Rental payments ............................................................ 05.03 Research and special programs .................................... 35,950 54,561 59,754 26.0 31.0 41.0 –16,927 –576 –180 –34,908 –713 –185 –39,720 –836 –574 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 16,781 2,454 35,602 2,710 39,720 2,723 05.99 06.10 07.99 –17,683 –35,806 –41,130 488 ................... ................... 18,755 18,755 18,624 99.9 Total obligations ................................................... 19,235 38,312 42,443 04.00 Subtotal appropriation .............................................. Unobligated balance returned to receipts ..................... Total balance, end of year ............................................ 1994 actual Program by activities: Direct program: 00.01 Operations ................................................................. 00.02 Research and development ....................................... 00.03 Grants ........................................................................ 8,123 1,175 7,483 1001 1995 est. 1996 est. 18,843 4,752 12,007 35,602 2,710 39,720 2,723 10.00 Total obligations ........................................................ 19,235 38,312 42,443 –137 ................... ................... Jkt 162001 PO 00000 90 105 For necessary expenses to carry out øsection 117A(i)(3)(B) of the Hazardous Materials Transportation Act, as amended¿ 49 U.S.C. 5127(c), $400,000 to be derived from the Emergency Preparedness Fund, to remain available until øSeptember 30, 1997¿ expended: Provided, That not more than ø$10,800,000¿ $11,338,000 shall be made available for obligation in fiscal year ø1995¿ 1996 from amounts 16,781 2,454 22:30 Jan 30, 1995 62 1996 est. EMERGENCY PREPAREDNESS GRANTS Total, direct program ............................................ Reimbursable program .................................................. VerDate 23-JAN-95 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 est. 20,297 4,423 15,000 00.91 01.01 Financing: 17.00 Recovery of prior year obligations ................................. 1994 actual Identification code 69–5172–0–2–407 Program and Financing (in thousands of dollars) Identification code 69–5172–0–2–407 Personnel Summary Frm 00059 (EMERGENCY PREPAREDNESS FUND) Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 60 øRESEARCH AND SPECIAL PROGRAMS ADMINISTRATION¿—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued EMERGENCY PREPAREDNESS GRANTS—Continued of Transportation. Appropriations are requested for the training curriculum. (EMERGENCY PREPAREDNESS FUND)—Continued Object Classification (in thousands of dollars) made available by øsection 117A(h)(6)(B) and (i)(1), (2) and (4) and 118 of the Hazardous Materials Transportation Act, as amended¿ 49 U.S.C. 5116(i) and 5127(d): Provided further, That no such funds shall be made available for obligation by individuals other than the Secretary of Transportation, øthe Director of the National Institute of Environmental Health Sciences,¿ or øtheir¿ his designees. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1994 actual Identification code 69–5282–0–2–407 21.0 31.0 41.0 92.0 Travel and transportation of persons ............................ Equipment ...................................................................... Grants, subsidies, and contributions ............................ Undistributed ................................................................. 99.9 Total obligations ........................................................ 1995 est. 1996 est. 1 ................... ................... 2 ................... ................... 7,766 7,480 9,650 1,282 1,458 2,088 9,051 8,938 11,738 Unavailable Collections (in thousands of dollars) Intragovernmental funds: 1994 actual Identification code 69–5282–0–2–407 1995 est. 1996 est. WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Emergency preparedness, hazardous materials ............ 6,986 7,000 15,000 04.00 8,357 7,000 15,000 –8,357 –7,000 –11,738 10.00 Subtotal appropriation .............................................. –8,357 –7,000 Total balance, end of year ............................................ ................... ................... –11,738 3,262 Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... Total: Balances and collections ................................ Appropriation: 05.01 Emergency preparedness grants ................................... 05.99 07.99 1,371 ................... ................... Program and Financing (in thousands of dollars) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–5282–0–2–407 1995 est. Program by activities: Total obligations ............................................................ 68.00 7,766 7,551 292 508 393 429 400 450 200 ................... 10.00 9,051 Total obligations ........................................................ 39.00 Budget authority ........................................................ 9,650 400 588 400 700 11,738 –2,074 ................... ................... –558 –1,938 ................... 1,938 ................... ................... 8,357 7,000 11,738 400 400 400 60.20 60.45 17,915 –9,958 17,915 –11,315 17,915 –6,577 63.00 Appropriation (total) ......................................... 7,957 6,600 11,338 9,051 8,938 11,738 9,803 10,667 9,265 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 Outlays ....................................................................... –10,667 –9,265 –8,691 –2,074 ................... ................... 6,113 10,340 Budget authority (gross): Spending authority from offsetting collections ............................................ –2,504 ................... ................... –183,896 –156,746 –146,746 156,746 146,746 136,746 190,073 190,000 190,000 219,727 200,000 200,000 –98,352 –95,224 –85,224 87.00 Outlays (gross) .......................................................... 214,095 190,000 190,000 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.25 Interest on uninvested funds .................................... 88.40 Non-Federal sources .................................................. –144,988 –41,379 –3,706 –143,746 –42,452 –3,802 –144,932 –41,363 –3,705 –190,073 –190,000 –190,000 Total, offsetting collections .................................. 89.00 90.00 Jkt 162001 PO 00000 Frm 00060 95,224 85,224 75,224 –2,504 ................... ................... Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. 24,021 ................... ................... The Working Capital Fund finances multidisciplinary research, evaluation, analytical and related activities undertaken at the Volpe National Transportation Systems Center (VNTSC) in Cambridge, MA. The fund is financed through negotiated agreements with the Office of the Secretary, Departmental operating administrations, and other governmental elements requiring the Center’s capabilities. These agreements also define the activities undertaken at VNTSC. Object Classification (in thousands of dollars) 1994 actual Identification code 69–4522–0–4–407 22:30 Jan 30, 1995 200,000 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Receivables from other government accounts ....................................... 74.10 Obligated balance, end of year: Receivables from other government accounts ....................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.10 12,312 The Hazardous Materials Transportation Uniform Safety Act (HMTUSA) establishes a national registration program of shippers and carriers of hazardous materials. The registrants finance, through fees, emergency preparedness planning and training grants programs, a training curriculum for emergency responders, and monitoring and technical assistance to States, political subdivisions, and Indian tribes. In the HMTUSA, there are permanent appropriations for the planning and training grants, monitoring and technical assistance, and for administrative expenses. The Budget proposes to limit 1996 activities to those authorized for the Department VerDate 23-JAN-95 200,000 1996 est. 88.90 8,938 Budget authority: Current: Appropriation (special fund, definite) .................. Permanent: Appropriation (special fund, definite) .................. Portion precluded from obligation ........................ 40.20 219,727 1995 est. 1996 est. Program by activities: 00.01 Grants ............................................................................ 00.02 Technical assistance ..................................................... 00.03 Administrative costs ...................................................... 00.04 Curriculum development ................................................ 00.05 Emergency response guidebook ..................................... Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 1994 actual Identification code 69–4522–0–4–407 11.1 11.3 11.5 11.9 12.1 12.1 21.0 22.0 23.3 24.0 Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... Other personnel compensation ...................................... Total personnel compensation .................................. Civilian personnel benefits: Civilian personnel benefits ............................................ Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 1995 est. 1996 est. 29,125 1,763 776 30,960 1,378 812 32,450 1,675 835 31,664 33,150 34,960 5,962 6,241 6,425 53 ................... ................... 2,183 2,685 2,450 344 285 230 3,375 3,535 3,695 234 250 260 OFFICE OF THE SECRETARY Federal Funds DEPARTMENT OF TRANSPORTATION 25.1 25.2 26.0 31.0 32.0 Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 2,185 156,067 4,094 11,734 1,832 2,300 137,029 3,575 10,350 600 2,500 136,830 3,050 9,000 600 99.9 Total obligations ........................................................ 219,727 200,000 200,000 environmental impact of oil spills and to improve public and private sector response capabilities. The Office of Pipeline Safety is responsible for the review and approval of these plans, and to ensure they provide the public with an adequate level of protection from such spills. OFFICE OF THE SECRETARY Personnel Summary 1994 actual Identification code 69–4522–0–4–407 1995 est. 1996 est. Federal Funds General and special funds: Total compensable workyears: 5001 Full-time equivalent employment .................................. 5005 Full-time equivalent of overtime and holiday hours 564 3 550 3 550 3 Trust Funds øALASKA PIPELINE TASK FORCE¿ ø(RESCISSION)¿ ø(OIL SPILL LIABILITY TRUST FUND)¿ øOf the funds made available under this heading in Public Law 102–388, $544,000 are rescinded.¿ (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8346–0–7–407 10.00 Program by activities: Total obligations (object class 21.0) ............................ Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 40.36 61 1995 est. 1996 est. 2 1 ................... –547 –545 ................... SALARIES –544 ................... EXPENSES Program and Financing (in thousands of dollars) 545 ................... ................... Budget authority (unobligated balance rescinded) ................... AND For necessary expenses of the Office of the Secretary, ø$58,094,000, of which $3,962,000 shall remain available until expended; and¿ $57,459,000, of which not to exceed ø$40,000¿ $60,000 shall be available as the Secretary may determine for allocation within the Department for official reception and representation expensesø: Provided, That in addition to this amount and notwithstanding any other provision of law, of the funds provided in this or any other Act for the Department of Transportation, the Secretary may transfer not to exceed $5,376,000 from accounts otherwise available for carrying out civil rights functions within the Department of Transportation to this account for carrying out internal civil rights functions through a consolidated departmental Office of Civil Rights within the Office of the Secretary: Provided further, That in addition, for transfer of civil rights and legal support activities related to the Federal Highway Administration, $809,000 to be derived from ‘‘Federal-aid Highways’’ subject to the ‘‘Limitation on General Operating Expenses’’: Provided further, That notwithstanding any other provision of law, funds available for the purposes of the Minority Business Resource Center in this Act may be used for business opportunities related to any mode of transportation¿. (Department of Transportation and Related Agencies Appropriations Act, 1995.) 1994 actual Identification code 69–0102–0–1–407 1995 est. 1996 est. Relation of obligations to outlays: Total obligations ............................................................ 2 1 ................... Obligated balance, start of year: Receivables from other government accounts ....................................... ................... –1 ................... 74.10 Obligated balance, end of year: Receivables from other government accounts ....................................... 1 ................... ................... Program by activities: Direct program: 00.01 General administration .............................................. 57,650 00.02 Minority business resource center ............................ 3,574 00.03 Systems development ................................................ 688 00.04 Civil rights consolidation .......................................... ................... 56,411 57,459 2,098 ................... 957 ................... 5,217 ................... 90.00 3 ................... ................... 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 61,912 13,467 64,683 19,514 57,459 15,664 Title VIII of the Oil Pollution Act of 1990 established a Presidential Task Force comprised of Federal and State representatives to conduct an audit of the Trans-Alaska Pipeline System and to make recommendations on the future operation of the pipeline. In 1995, available funds were rescinded. 10.00 Total obligations ........................................................ 75,379 84,197 73,123 71.00 72.10 Outlays ....................................................................... TRUST FUND SHARE OF Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8121–0–7–407 10.00 Program by activities: Total obligations (object class 92.0) ............................ Financing: 40.26 Budget authority (appropriation) (trust fund, definite) 2,449 1995 est. –5,150 –1,841 ................... 300 ................... ................... 39.00 PIPELINE SAFETY Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 22.00 Unobligated balance transferred, net ........................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 71,686 1996 est. 2,433 2,698 40.00 40.76 40.77 2,449 2,433 2,698 42.00 Relation of obligations to outlays: Total obligations ............................................................ 2,449 2,433 2,698 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 1 ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –1 ................... ................... 71.00 72.40 90.00 Outlays ....................................................................... 2,448 2,434 2,698 The Oil Pollution Act of 1990 requires the preparation of oil spill response plans by pipeline operators to minimize the VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00061 43.00 68.00 Budget authority (gross) ........................................... 1,841 ................... ................... 570 ................... ................... Budget authority: Current: Appropriation ......................................................... 58,094 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Working capital fund reduction pursuant to P.L. 103–331 ........................................................... ................... Transferred from other accounts .......................... 125 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 Fmt 3616 –1,254 ................... ................... Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 82,356 73,123 58,094 57,459 –86 ................... –383 ................... 5,217 ................... 58,219 62,842 57,459 13,467 19,514 15,664 75,379 84,197 73,123 11,587 9,595 6,285 –9,595 –6,285 –5,746 133 ................... ................... –1,254 ................... ................... 62 OFFICE OF THE SECRETARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 69–0102–0–1–407 87.00 Outlays (gross) .......................................................... 1995 est. 76,250 2 5 5 55 58 52 1996 est. 87,507 SALARIES 73,662 AND EXPENSES (Reinventing government proposal, not subject to PAYGO) 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –13,467 –19,514 –15,664 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 58,219 62,783 62,842 67,993 57,459 57,998 Note: Excludes $2,900 thousand in budget authority in 1996 for activities transferred to Minority Business Resource Center Outreach. (Comparable amount for 1995 ($1,214 thousand) is included above.) Summary of Budget Authority and Outlays Program and Financing (in thousands of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... 58,219 62,783 62,842 67,994 1996 est. 57,459 57,997 4,705 4,235 62,164 62,232 General administration.—This appropriation finances the costs of policy development and central supervisory and coordinating functions necessary for the overall planning and direction of the Department. It covers the immediate secretarial offices as well as those of the assistant secretaries and the general counsel. The Minority Business Resource Center.—This activity will be funded under a separate account in 1996. Systems development.—This activity includes carryover funds for systems development of the departmentwide integrated personnel and payroll system (IPPS) and other management systems. Beginning in 1994, this activity is funded within the Transportation Planning, Research, and Development account. 1994 actual 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 1996 est. 4,705 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... 4,705 71.00 77.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Adjustments in expired accounts .................................. ................... ................... 4,705 –470 90.00 Outlays ....................................................................... ................... ................... 4,235 The Administration will propose legislation to sunset the Interstate Commerce Commission and transfer residual rail and motor carrier functions to the Department of Transportation. Handling of consumer complaints regarding household goods movers, and review of rail mergers and acquisitions are proposed to be transferred to the Federal Trade Commission and the Department of Justice, respectively. Object Classification (in thousands of dollars) 1994 actual 1995 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 2,870 516 89 12 386 16 816 Total obligations ........................................................ ................... ................... 4,705 Identification code 69–0102–6–1–407 11.1 12.1 21.0 22.0 25.2 26.0 31.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 99.9 1996 est. Personnel Summary Object Classification (in thousands of dollars) Identification code 69–0102–0–1–407 1995 est. Program by activities: Total obligations ............................................................ ................... ................... 10.00 (in thousands of dollars) Enacted/requested: 1994 actual 1995 est. Budget Authority ..................................................................... 58,219 62,842 Outlays .................................................................................... 62,783 67,994 Reinventing government proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... 1994 actual Identification code 69–0102–6–1–407 1995 est. 1994 actual Identification code 69–0102–6–1–407 1996 est. 1001 34,087 2,906 599 239 36,635 3,280 345 123 1995 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... 34,095 3,731 412 243 OFFICE OF 1996 est. 52 CIVIL RIGHTS 37,831 5,629 606 691 50 40,383 6,928 784 713 350 38,481 6,812 .................. 513 .................. For necessary expenses of the Office of Civil Rights, $12,793,000, and in addition, $809,000, to be derived from ‘‘Federal-aid Highways’’ subject to the ‘‘Limitation on General Operating Expenses’’. 24.0 25.2 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 141 131 11,538 367 1,781 3,147 190 133 14,409 253 540 .................. 140 133 11,169 161 50 .................. Identification code 69–0118–0–1–407 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 61,912 13,467 64,683 19,514 57,459 15,664 99.9 Total obligations ................................................... 75,379 84,197 73,123 11.9 12.1 13.0 21.0 22.0 23.3 Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 1995 est. 608 PO 00000 1996 est. 673 595 Frm 00062 1995 est. 1996 est. 00.01 01.01 Program by activities: Direct program ............................................................... ................... ................... Reimbursable program .................................................. ................... ................... 12,793 809 10.00 Total obligations ........................................................ ................... ................... 13,602 Financing: 39.00 Budget authority (gross) ................................................ ................... ................... 13,602 Budget authority: Current: Appropriation ......................................................... ................... ................... Permanent: Spending authority from offsetting collections ................... ................... 71.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... 40.00 1994 actual 1994 actual 68.00 Personnel Summary Identification code 69–0102–0–1–407 Program and Financing (in thousands of dollars) Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 12,793 809 13,602 OFFICE OF THE SECRETARY—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... –1,279 87.00 Outlays (gross) .......................................................... ................... ................... 12,323 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. ................... ................... –809 89.00 90.00 Budget authority (net) ................................................... ................... ................... Outlays (net) .................................................................. ................... ................... 12,793 11,514 63 This appropriation finances the costs of a Departmental Civil Rights office. This office is responsible for enforcing laws and regulations which prohibit discrimination in federally operated and federally assisted transportation programs. This office also handles all civil rights cases related to Department of Transportation employees. In 1996, all civil rights activities will be consolidated in this office, thereby completing the effort initiated in 1995. In 1995 the Office of Civil Rights is funded in the Salaries and Expenses account. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0118–0–1–407 11.1 11.5 11.9 12.1 21.0 25.2 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 1995 est. and venture groups in securing contracts and subcontracts arising out of projects that involve Federal funding. It also provides support to historically black and hispanic colleges. RENTAL PAYMENTS For necessary expenses for rental of headquarters and field space and related services assessed by the General Services Administration, ø$144,419,000¿ $145,436,000: Provided, That of this amount, ø$1,976,000¿ $1,897,000 shall be derived from the Highway Trust Fund, ø$39,426,000¿ $41,441,000 shall be derived from the Airport and Airway Trust Fund, ø$713,000¿ $836,000 shall be derived from the Pipeline Safety Fund, and ø$181,000¿ $169,000 shall be derived from the Harbor Maintenance Trust Fund: Provided further, That in addition, for assessments by the General Services Administration related to the space needs of the Federal Highway Administration, ø$18,044,000¿ $18,750,000, to be derived from ‘‘Federal-aid Highways’’, subject to the ‘‘Limitation on General Operating Expenses.’’ (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1996 est. .................. .................. .................. .................. 8,269 202 .................. .................. .................. .................. .................. .................. 8,471 1,613 408 2,090 46 165 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. .................. .................. .................. .................. 12,793 809 99.9 Total obligations ................................................... .................. .................. 1996 est. 00.01 01.01 Program by activities: Direct program ............................................................... Reimbursable program .................................................. 99,860 60,693 102,836 64,460 101,929 66,851 10.00 Total obligations ........................................................ 160,553 167,296 168,780 25.00 Financing: Unobligated balance expiring ........................................ 39.00 Budget authority (gross) ........................................... 167,966 167,296 168,780 Budget authority: Current: Appropriation ......................................................... Appropriation (special fund, definite) .................. 106,697 576 102,123 713 101,093 836 107,273 102,836 101,929 60,693 64,460 66,851 13,602 Personnel Summary 1001 1995 est. 40.00 40.20 .................. .................. .................. .................. .................. .................. 99.0 99.0 Identification code 69–0118–0–1–407 1994 actual Identification code 69–0117–0–1–407 1994 actual 1995 est. 43.00 1996 est. Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 68.00 Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... 7,413 ................... ................... 149 Relation of obligations to outlays: Total obligations ............................................................ 160,553 167,296 168,780 Obligated balance, start of year: 72.10 Receivables from other government accounts .......... –3,470 ................... ................... 72.40 Unpaid obligations: Treasury balance ...................... ................... 27 ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –27 ................... ................... 77.00 Adjustments in expired accounts .................................. –30 ................... ................... 71.00 MINORITY BUSINESS OUTREACH For necessary expenses of the Minority Business Resource Center outreach activities, $2,900,000, of which $2,642,000 shall remain available until September 30, 1997: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation. 87.00 Outlays (gross) .......................................................... 157,026 167,323 168,780 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –60,693 –64,460 –66,851 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 107,273 96,333 102,836 102,863 101,929 101,929 Program and Financing (in thousands of dollars) Identification code 69–0119–0–1–407 1994 actual 1995 est. 1996 est. Program by activities: 10.00 Total obligations (object class 25.2) ............................ ................... ................... 2,900 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... 2,900 71.00 74.40 90.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 2,900 –290 Outlays ....................................................................... ................... ................... 2,610 Payments to GSA for headquarters and field space rental and related services for all modes are consolidated into this account. Federal Highway Administration and Maritime Administration rental payments will be paid by this account in 1996 through expenditure transfers from the Federal-aid highways and the Operations and Training account, respectively. Object Classification (in thousands of dollars) Note: Includes $2,900 thousand in budget authority in 1996 for activities previously financed from: [In thousands of dollars] 1994 actual Identification code 69–0117–0–1–407 1994 Salaries and expenses ............................................................................................................................... 0 1995 1,214 Minority business outreach.—This activity provides contractual support to assist minority business firms, entrepreneurs, VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00063 23.1 99.0 99.9 Fmt 3616 1995 est. 1996 est. Direct obligations: Rental payments to GSA ................. Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... 99,860 102,836 101,929 60,693 64,460 66,851 Total obligations ................................................... 160,553 167,296 168,780 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 64 OFFICE OF THE SECRETARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 General and special funds—Continued Object Classification (in thousands of dollars) TRANSPORTATION PLANNING, RESEARCH, AND DEVELOPMENT Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0142–0–1–407 1995 est. 1996 est. Program by activities: Direct program: 00.01 Transportation policy and planning .......................... 00.02 Systems development ................................................ 4,295 4,998 2,754 6,918 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 9,293 617 9,672 15,710 1,800 ................... 10.00 Total obligations ........................................................ 9,910 Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 17.00 21.40 39.00 40.00 40.76 43.00 68.00 Budget authority (gross) ........................................... 4,604 11,106 1,852 142 30 1,554 194 34 11.9 12.1 13.0 21.0 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 2,907 736 122 53 5,401 3 71 2,024 292 .................. 155 7,149 16 36 1,782 244 .................. 30 13,614 10 30 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 9,293 617 9,672 1,800 15,710 .................. 99.9 Total obligations ................................................... 9,910 11,472 15,710 –1,430 ................... 1001 1,430 ................... ................... 9,813 9,232 581 7,348 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –581 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 9,232 6,767 10,042 1994 actual Jkt 162001 Total compensable workyears: Full-time equivalent employment ............................................................... OFFICE 8,293 15,710 1,800 ................... 9,646 14,356 –1,800 ................... 8,242 7,846 PO 00000 36 26 1996 est. 21 15,710 14,356 Frm 00064 OF COMMERCIAL SPACE TRANSPORTATION OPERATIONS AND RESEARCH 15,710 –51 ................... 8,242 1995 est. 15,710 This appropriation finances systems development and those research activities and studies concerned with planning, analysis, and information development needed to support the Secretary’s responsibilities in the formulation of national transportation policies. The program is carried out primarily through contracts with other Federal agencies, educational institutions, non-profit research organizations, and private firms. Transportation policy and planning.—This research supports the development of transportation policy, coordination of national level transportation planning, and such issues as regulatory modernization, energy conservation, and environmental and safety impacts of transportation and provides departmental leadership on aviation economic policy and international transportation issues. Systems Development.—This activity funds system development of the departmentwide management systems to complete the Integrated Personnel and Payroll System and a Central Dockets Management System, extend departmentwide the Transportation Automated Procurement System, and overhaul the Aviation Information Management System. 22:30 Jan 30, 1995 2,635 188 84 Identification code 69–0142–0–1–407 –482 88.00 VerDate 23-JAN-95 11.1 11.3 11.5 Personnel Summary Relation of obligations to outlays: Total obligations ............................................................ 9,910 11,472 15,710 Obligated balance, start of year: 72.10 Receivables from other government accounts .......... –276 ................... ................... 72.40 Unpaid obligations: Treasury balance ...................... ................... 1,241 3,067 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –1,241 –3,067 –4,421 78.00 Adjustments in unexpired accounts .............................. –1,045 ................... ................... Outlays (gross) .......................................................... 1996 est. 15,710 71.00 87.00 1995 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. –1,045 ................... ................... Budget authority: Current: Appropriation ......................................................... 9,232 Cash awards reduction pursuant to P.L. 103– 331 ................................................................... ................... Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 11,472 1994 actual Identification code 69–0142–0–1–407 For necessary expenses for conducting transportation planning, research, systems development, and development activities, øincluding the collection of national transportation statistics,¿ to remain available until expended, ø$8,293,000¿ $15,710,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) For necessary expenses for operations and research activities related to commercial space transportation, ø$6,060,000¿ $6,541,000, of which ø$3,833,000¿ $3,958,000 shall remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0108–0–1–407 1995 est. 1996 est. Program by activities: Direct program: 00.01 Operations ................................................................. 00.02 Research .................................................................... 3,791 1,140 4,814 1,230 5,256 1,285 10.00 4,931 6,044 6,541 Total obligations ........................................................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ –404 39.00 4,575 40.00 40.75 40.76 41.00 43.00 Budget authority ........................................................ –37 ................... 37 ................... ................... 22 ................... ................... 6,007 6,541 Budget authority: Appropriation ............................................................. 4,700 6,060 6,541 Procurement reduction pursuant to P.L. 103–331 ................... –50 ................... Cash awards reduction pursuant to P.L. 103–331 ................... –3 ................... Transferred to other accounts ................................... –125 ................... ................... Appropriation (total) ............................................. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 –11 ................... ................... Outlays ....................................................................... 4,575 6,007 6,541 4,931 6,044 6,541 1,914 2,637 2,866 –2,637 –2,866 –2,889 13 ................... ................... –11 ................... ................... 4,210 5,815 6,518 This appropriation finances regulatory activities, research and development, and studies needed to carry out the Secretary’s responsibilities as defined in Executive Order 12465 to encourage, facilitate, and promote commercial space Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 OFFICE OF THE SECRETARY—Continued Federal Funds—Continued DEPARTMENT OF TRANSPORTATION launches by the United States private sector and to license and regulate commercial launches, launch site operations, and certain payloads under the Commercial Space Launch Act (Public Law 98–575). Object Classification (in thousands of dollars) 1994 actual Identification code 69–0108–0–1–407 1995 est. Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. 71.00 72.40 90.00 1996 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... Other personnel compensation ...................................... Special personal services payments ............................. 11.9 12.1 21.0 25.1 25.2 Total personnel compensation .................................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ 1,529 319 87 437 2,559 1,875 349 80 860 2,880 2,156 452 125 860 2,948 99.9 Total obligations ........................................................ 4,931 6,044 6,541 1,463 1,825 2,101 7 30 30 22 20 25 37 ................... ................... 65 161 ................... ................... 7,076 7,166 7,166 –7,166 –7,166 –7,166 –71 ................... ................... Outlays ....................................................................... ................... ................... ................... The Secretary of Transportation, through powers of delegation and review, administers the section 419 subsidy program, which was added as part of the Airline Deregulation Act of 1978. Subsidies under this program are paid to airlines— primarily commuter carriers. Beginning in 1992, this program is funded out of the Airport and Airway Trust Fund. Intragovernmental funds: WORKING CAPITAL FUND Personnel Summary 1994 actual Identification code 69–0108–0–1–407 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 est. 24 1996 est. 28 32 Necessary expenses for operating costs and capital outlays of the Department of Transportation Working Capital Fund not to exceed ø$93,000,000¿ $104,364,000 shall be paid, in accordance with law, from appropriations made available by this Act and prior appropriations Acts to the Department of Transportation, together with advances and reimbursements received by the Department of Transportation. (Department of Transportation and Related Agencies Appropriations Act, 1995.) HEADQUARTERS FACILITIES Program and Financing (in thousands of dollars) For necessary expenses for the acquisition, repair, or alteration of existing space or the construction of new space to house the Department of Transportation headquarters, not to exceed 1.1 million occupiable square feet, $331,000,000, to remain available until expended: Provided, That these funds are not available until the Secretary transmits a prospectus for the headquarters building to the House Committee on Transportation and Infrastructure and the Senate Committee on Environment and Public Works. 1994 actual Identification code 69–4520–0–4–407 Program by activities: Operating expenses: Printing and graphics activities: 00.01 Direct operating expenses .................................... 00.02 Overhead expenses ............................................... Support service activities: 00.10 Direct operating expenses .................................... 00.11 Overhead expenses ............................................... Library services: 00.20 Direct operating expenses .................................... 00.21 Overhead expenses ............................................... Information resource management activities: 00.30 Direct operating expenses .................................... 00.31 Overhead expenses ............................................... 1995 est. 1996 est. 1994 actual Identification code 69–0115–0–1–407 1995 est. 1996 est. Program by activities: 10.00 Total obligations (object class 32.0) ............................ ................... ................... 331,000 Financing: 40.00 Budget authority (appropriation) ................................... ................... ................... 331,000 71.00 74.40 90.00 Relation of obligations to outlays: Total obligations ............................................................ ................... ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 331,000 –331,000 Outlays ....................................................................... ................... ................... ................... This appropriation provides funding for the acquisition or construction of a Department of Transportation headquarters building. PAYMENTS TO 18,964 1,428 19,032 1,248 19,610 874 19,689 1,132 19,853 995 2,589 146 2,585 195 2,643 173 39,829 1,619 43,077 2,170 53,984 2,614 83,887 89,240 100,542 01.01 01.02 01.04 Total operating expenses ...................................... Capital investment (purchase of equipment): Printing and graphics activities ............................... Support services activities ........................................ Information resource management activities ........... 474 90 2,424 560 31 3,122 565 32 3,225 01.91 Total capital investment ....................................... 2,988 3,713 3,822 10.00 Program and Financing (in thousands of dollars) 18,193 1,027 Total obligations ........................................................ 86,875 92,953 104,364 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... –10,058 –11,043 –11,043 11,043 11,043 11,043 87,860 92,953 104,364 86,875 92,953 104,364 22,849 17,466 17,466 00.91 68.00 AIR CARRIERS Budget authority (gross): Spending authority from offsetting collections ............................................ Program and Financing (in thousands of dollars) 1994 actual Identification code 69–0150–0–1–402 10.00 Program by activities: Section 419 subsidy (total obligations) (object class 41.0) .......................................................................... Financing: Recovery of prior year obligations ................................. Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... –71 ................... ................... –4,020 –3,930 3,930 3,930 3,930 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00065 –17,466 –17,466 –17,466 –1 ................... ................... 87.00 Outlays (gross) .......................................................... 92,257 92,953 104,364 88.00 Adjustments to gross budget authority and outlays: Offsetting collections from: Federal sources ................. –87,860 –92,953 –104,364 –3,930 Budget authority ........................................................ ................... ................... ................... VerDate 23-JAN-95 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. 71.00 72.40 1996 est. 161 ................... ................... 17.00 21.40 39.00 1995 est. 89.00 90.00 Fmt 3616 Budget authority (net) ................................................... ................... ................... ................... Outlays (net) .................................................................. 4,397 ................... ................... Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 66 OFFICE OF THE SECRETARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 22.00 25.00 Financing: Unobligated balance transferred, net ........................... Unobligated balance expiring ........................................ 40.00 Budget authority (appropriation) .............................. Intragovernmental funds—Continued WORKING CAPITAL FUND—Continued The Working Capital Fund finances common administrative services that are centrally performed in the interest of economy and efficiency in the Department. Services rendered are charged at rates that return in full all operating expenses, including a normal reserve for accrued annual leave and depreciation of equipment. The fund is reimbursed by the operating administrations and offices being served. The activities of the Working Capital Fund include: Printing and graphics.—Provides the necessary services needed to support the production and procurement of Department printing and graphics and serves as the production and procurement authority for the Department’s graphics, materials, exhibits and photography. Support services.—Provides for programs such as communications, mail, building management, chauffeur, and security. Library.—Provides a resource for historical information and aids in the dissemination and exchange of technical and other information. Information resource management activities.—Provides the necessary services needed to support information processing services which include networking, processing of data, systems management and training. Object Classification (in thousands of dollars) 1994 actual Identification code 69–4520–0–4–407 1995 est. 1996 est. Personnel compensation: 11.1 Full-time permanent ...................................................... 11.3 Other than full-time permanent .................................... 11.5 Other personnel compensation ...................................... 13,618 426 387 14,151 357 390 14,955 369 402 11.9 12.1 13.0 21.0 22.0 23.3 25.2 26.0 31.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... 14,431 2,855 2,745 330 251 7,574 50,116 3,735 4,838 14,898 2,467 2,500 352 226 7,980 54,570 4,233 5,727 15,726 2,617 2,500 473 262 8,325 64,153 4,327 5,981 99.9 Total obligations ........................................................ 86,875 92,953 104,364 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Outlays ....................................................................... –300 ................... ................... 480 ................... ................... 400 1,900 1,900 220 1,900 1,900 382 565 ................... –565 ................... ................... 37 2,465 1,900 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in thousands of dollars) 1994 actual Identification code 69–0155–0–1–407 1995 est. 1996 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... 7,500 15,000 15,000 1159 7,500 15,000 15,000 4.00 10.00 10.00 Total direct loan levels ............................................. Direct loan subsidy (in percent): 1329 Weighted average subsidy rate ..................................... Office of Small and Disadvantaged Business Utilization (OSDBU)/Minority Business Resource Center (MBRC).—The OSDBU/MBRC provides assistance in obtaining short-term working capital and bonding for disadvantaged, minority, and women-owned businesses (DBE/MBE/WBEs). As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Object Classification (in thousands of dollars) 1994 actual Identification code 69–0155–0–1–407 25.2 41.0 1995 est. Other services ................................................................ 220 Grants, subsidies, and contributions ............................ ................... 99.9 Total obligations ........................................................ 1996 est. 400 1,500 1,900 220 400 1,500 1,900 Personnel Summary 1994 actual Identification code 69–4520–0–4–407 5001 5005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 1995 est. 333 4 MINORITY BUSINESS RESOURCE CENTER DIRECT LOAN FINANCING ACCOUNT 1996 est. 334 5 Program and Financing (in thousands of dollars) 335 5 1994 actual Identification code 69–4186–0–3–407 MINORITY BUSINESS RESOURCE CENTER PROGRAM For the cost of direct loans, $1,500,000, as authorized by 49 U.S.C. 332: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed $15,000,000. In addition, for administrative expenses to carry out the direct loan program, $400,000. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1,500 400 1,500 400 10.00 1,900 1,900 VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 220 PO 00000 Frm 00066 15,000 861 15,000 861 10.00 15,861 15,861 Total obligations ........................................................ Financing: 25.00 Unobligated balance expiring ........................................ 39.00 Financing authority (gross) ....................................... 71.00 72.40 7,054 446 ................... ................... 7,500 15,861 15,861 Financing authority: Authority to borrow (indefinite) ................................. 7,500 Spending authority from offsetting collections ........ ................... Portion applied to debt reduction ............................. ................... 13,500 9,742 –7,381 13,500 21,062 –18,701 Spending authority from offsetting collections (total) ................................................................ ................... 67.15 68.00 68.47 68.90 1996 est. Program by activities: 00.01 Direct loan subsidy ........................................................ ................... 00.09 Administrative expenses ................................................ 220 Total obligations ........................................................ 1996 est. Program by activities: Direct program: 00.01 Direct loans ............................................................... 7,054 00.02 Interest paid to treasury ........................................... ................... Credit accounts: Identification code 69–0155–0–1–407 1995 est. 2,361 2,361 15,861 15,861 Relation of obligations to financing disbursements: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 7,054 4,283 5,201 ................... OFFICE OF THE SECRETARY—Continued Trust Funds DEPARTMENT OF TRANSPORTATION 74.40 77.00 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... Adjustments in expired accounts .................................. 87.00 Financing disbursements (gross) .............................. –5,201 ................... ................... –1,973 ................... ................... 4,163 21,062 Adjustments to financing authority and financing disbursements: Offsetting collections from: 88.00 Federal sources ......................................................... ................... 88.40 Non-Federal sources .................................................. ................... Beginning in 1991, trust fund payments to GSA for headquarters and field space rental and related services were consolidated into this account. 15,861 PAYMENTS øLIQUIDATION –1,500 –8,242 67 –1,500 –19,562 TO AIR CARRIERS OF CONTRACT AUTHORIZATION¿ (AIRPORT AND AIRWAY TRUST FUND) (INCLUDING RESCISSION OF CONTRACT AUTHORIZATION) 88.90 89.00 90.00 Total, offsetting collections .................................. ................... Financing authority (net) ............................................... Financing disbursements (net) ...................................... –9,742 6,119 11,320 7,500 4,163 –21,062 –5,201 –5,201 Status of Direct Loans (in thousands of dollars) 1994 actual Identification code 69–4186–0–3–407 1995 est. 1996 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 7,500 15,000 15,000 1150 7,500 15,000 15,000 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 3,218 Disbursements: Direct loan disbursements ................... 4,163 Repayments: Repayments and prepayments ................. ................... 7,381 18,701 –7,381 18,701 15,000 –18,701 18,701 15,000 1210 1231 1251 1290 Total direct loan obligations ..................................... Outstanding, end of year .......................................... 7,381 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Object Classification (in thousands of dollars) 1994 actual Identification code 69–4186–0–3–407 33.0 43.0 99.9 1995 est. Investments and loans .................................................. 7,054 Interest and dividends ................................................... ................... Total obligations ........................................................ 1996 est. 15,000 861 15,000 861 15,861 7,054 øFor liquidation of obligations incurred¿ No funds in this Act shall be available for payments to air carriers øof so much of the compensation fixed and determined under section 419 of the Federal Aviation Act of 1958, as amended (49 U.S.C. 1389), as is payable by the Department of Transportation, $33,423,000, to remain available until expended and to be derived from the Airport and Airway Trust Fund: Provided, That none of the funds in this Act shall be available for the implementation or execution of programs in excess of $33,423,000 for the Payments to Air Carriers program in fiscal year 1995: Provided further, That none of the funds in this Act shall be used by the Secretary of Transportation to make payment of compensation under section 419 of the Federal Aviation Act of 1958, as amended, in excess of the appropriation in this Act for liquidation of obligations incurred under the ‘‘Payments to air carriers’’ program: Provided further, That none of the funds in this Act shall be used for the payment of claims for such compensation except in accordance with this provision: Provided further, That none of the funds in this Act shall be available for service to communities in the forty-eight contiguous States that are located fewer than seventy highway miles from the nearest large or medium hub airport, or that require a rate of subsidy per passenger in excess of $200, unless such point is greater than two hundred and ten miles from the nearest large or medium hub airport:¿ under subchapter II of Chapter 417 Title 49, United State Code: Provided, That the Secretary shall not enter into any contracts for ‘‘Small Community Air Service’’ which require compensation fixed and determined under said subchapter II payable by the Department: Provided further, That of funds provided for ‘‘Small Community Air Service’’ by Public Law 101–508, ø$4,000,000¿ $38,600,000 in fiscal year ø1995¿ 1996 is hereby rescinded. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 15,861 10.00 OF RENTAL PAYMENTS Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8066–0–7–407 Program by activities: Total obligations (object class 41.0) ............................ Financing: 17.00 Recovery of prior year obligations ................................. 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... Trust Funds TRUST FUND SHARE –6 ................... ................... –4,892 –6,494 –2,781 6,494 2,781 2,781 33,423 29,710 ................... Budget authority: Current: Appropriation (trust fund, definite) ...................... Portion applied to liquidate contract authority 33,423 –33,423 33,423 ................... –33,423 ................... 43,507 40.26 40.49 39.00 Financing: Budget authority ............................................................ 40,551 41,583 43,507 43.00 40.26 40.26 40.26 Budget authority: Appropriation (trust fund, definite): Highway trust fund ............................................... Airport and airway trust fund .............................. Harbor maintenance trust fund ............................ 3,262 37,114 175 1,976 39,426 181 1,897 41,441 169 43.00 Appropriation (total) ............................................. 40,551 41,583 43,507 Relation of obligations to outlays: 71.00 Total obligations ............................................................ Outlays: 40,551 41,583 43,507 90.00 90.00 90.00 3,262 37,114 175 1,976 39,426 181 1,897 41,441 169 Jkt 162001 33,423 ................... Budget authority ........................................................ 41,583 22:30 Jan 30, 1995 1996 est. 1996 est. 40,551 VerDate 23-JAN-95 31,827 1995 est. 39.00 1995 est. Program by activities: 10.00 Total obligations (object class 23.2) ............................ Highway trust fund ................................................... Airport and airway trust fund ................................... Harbor maintenance trust fund ................................ 1994 actual Identification code 69–8304–0–7–402 PO 00000 Frm 00067 69.10 69.35 69.36 69.90 Appropriation (total) ......................................... ................... ................... ................... Permanent: Contract authority (96 Stat. 1740) ...................... 33,423 38,600 38,600 Contract authority rescinded ................................ ................... –4,000 –38,600 Contract authority rescinded (unobligated balances) ............................................................... ................... –4,890 ................... Contract authority (total) ................................. 33,423 29,710 ................... 31,827 33,423 ................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 78.00 Adjustments in unexpired accounts .............................. –6,195 –13,369 ................... –6 ................... ................... 90.00 31,505 71.00 72.40 Fmt 3616 Outlays ....................................................................... Sfmt 3643 E:\BUDGET\DOT.XXX pfrm02 5,879 6,195 26,249 13,369 13,369 OFFICE OF THE SECRETARY—Continued Trust Funds—Continued 68 THE BUDGET FOR FISCAL YEAR 1996 Sec. 328 ... Credit accounts—Continued PAYMENTS TO AIR CARRIERS—Continued (INCLUDING RESCISSION OF CONTRACT AUTHORIZATION)—Continued Summary of Budget Authority and Outlays (in thousands of dollars) Enacted/requested: 1994 actual Budget Authority ..................................................................... 33,423 Outlays .................................................................................... 31,505 Rescission proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1995 est. 1996 est. 29,710 .................... 26,249 13,369 –7,680 .................... –2,940 –1,960 33,423 31,505 22,030 .................... 23,309 11,409 This program is proposed for elimination in 1996. GIFTS AND BEQUESTS Program and Financing (in thousands of dollars) 1994 actual Identification code 69–8548–0–7–407 10.00 Program by activities: Total obligations (object class 21.0) ............................ Financing: 21.41 Unobligated balance available, start of year: U.S. Securities: Par value ................................................. 24.41 Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... 60.26 Budget authority (appropriation) (trust fund, definite) ....................................................................... 1995 est. 1996 est. 18 ................... ................... –1 –1 –1 1 1 1 18 ................... ................... Relation of obligations to outlays: Total obligations ............................................................ 18 ................... ................... Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 4 4 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –4 –4 –4 71.00 72.40 90.00 Outlays ....................................................................... 14 ................... ................... Donations received are available for transportation activities. TITLE III—GENERAL PROVISIONS (INCLUDING TRANSFERS OF FUNDS) The following provisions are proposed for deletion and do not appear below: Sec. 312 ... Sec. 314A Sec. 316 ... Sec. 323 ... Sec. 324 ... Sec. 324A Sec. 325 ... Sec. 326 ... Sec. 327A Limits the use of funds for advisory committees. Appropriates funds for a demonstration of the construction of highways in high priority corridors. Prohibits use of funds for regulations that would establish a Vessel Traffic Safety Fairway in California. Permanently cancels amounts available for procurement and procurement-related expenses. Makes funds appropriated in Public Law 103–122 available for railroad-highway crossing projects in Michigan. Makes funds appropriated in Public Law 101–164 available for a scenic byway pilot project. Prohibits making funds available to any State, municipality or subdivision that diverts revenue generated by a public airport in violation of law. Limits the Department’s ability to allocate slots at Chicago O’Hare Airport to meet international treaty obligations. Requires that tolls on the Verrazano Bridge be collected only from those vehicles exiting the bridge in Staten Island. VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00068 Prohibits the award of airport grants to airports which collect passenger facility charges from frequent fliers and other non-paying passengers. Sec. 329 ... Limits funds to compensate in excess of 335 staff years under the federally-funded research and development center contract between the Federal Aviation Administration and the Center for Advanced Aviation Systems Development. Sec. 330 ... Limits obligational authority for the Working Capital Fund and reduces amounts that would otherwise be paid to the Working Capital Fund. Sec. 331 ... Limits obligation authority for bonuses and cash awards and reduces amounts that would otherwise be paid for bonuses and awards. Sec. 332 ... Amends 23 U.S.C. 127(a), relating to vehicle weight limitations on the interstate highway system in Maryland. Sec. 332A Directs the Federal Aviation Administration to install terminal Doppler weather radar in Charlotte, North Carolina. Sec. 335 ... Amends section 1045 of Public Law 102–240 relating to an interstate substitute project in Wisconsin. Sec. 335A Amends section 49 U.S.C. 5302(a)(1), relating to payments for the capital portions of rail trackage rights agreements. Sec. 336 ... Appropriates funds for a demonstration of the construction of public toll roads in California. Sec. 337 ... Appropriates funds for Interstate Commerce Commission, Salaries & Expenses, for the discharge of liabilities, including severance pay. Sec. 339 ... Provides a waiver for the collection of certain charges or tolls on the St. Lawrence Seaway. Sec. 340 ... Redirects funds previously appropriated for the Meadowbrook Parkway project to the Loop Parkway Bridge rehabilitation project. Sec. 341 ... Provides that certain amounts in the fund established under section 511 of the Railroad Revitalization and Regulatory Reform Act be transferred to the Federal Railroad Administration, Office of the Administrator. Sec. 342 ... Provides for the transfer of funds made available in Public Law 103–122 for the domestic fuel cell bus development. Sec. 344 ... Provides for a full and open competition for the Coast Guard acquisition of 47-foot motor life boats for fiscal years 1995 through 2000. Sec. 345 ... Prohibits the use of funds to be used to finance a sixth runway at the new Denver International Airport. Sec. 346 ... Provides for a project to demonstrate two person high occupancy vehicle lanes on a portion of Interstate 66 in Virginia. Sec. 347 ... Makes eligible for funding under section 1064 of Public Law 102–240 the Eastport Port Authority facility at Estes Head in Maine. SEC. 301. During the current fiscal year applicable appropriations to the Department of Transportation shall be available for maintenance and operation of aircraft; hire of passenger motor vehicles and aircraft; purchase of liability insurance for motor vehicles operating in foreign countries on official department business; and uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901–5902). SEC. 302. Funds for the Panama Canal Commission may be apportioned notwithstanding 31 U.S.C. 1341 to the extent necessary to permit payment of such pay increases for officers or employees as may be authorized by administrative action pursuant to law that are not in excess of statutory increases granted for the same period in corresponding rates of compensation for other employees of the Government in comparable positions. SEC. 303. Funds appropriated under this Act for expenditures by the Federal Aviation Administration shall be available (1) except as otherwise authorized by the Act of September 30, 1950 (20 U.S.C. 236–244), for expenses of primary and secondary schooling for dependents of Federal Aviation Administration personnel stationed outside the continental United States at costs for any given area not in excess of those of the Department of Defense for the same area, when it is determined by the Secretary that the schools, if any, available in the locality are unable to provide adequately for the education of such dependents, and (2) for transportation of said dependents between schools serving the area that they attend and their places of residence when the Secretary, under such regulations as Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 TITLE III—GENERAL PROVISIONS—Continued Trust Funds—Continued DEPARTMENT OF TRANSPORTATION may be prescribed, determines that such schools are not accessible by public means of transportation on a regular basis. SEC. 304. Appropriations contained in this Act for the Department of Transportation shall be available for services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate for an Executive Level IV. SEC. 305. None of the funds for the Panama Canal Commission may be expended unless in conformance with the Panama Canal Treaties of 1977 and any law implementing those treaties. SEC. 306. None of the funds in this Act shall be used for the planning or execution of any program to pay the expenses of, or otherwise compensate, non-Federal parties intervening in regulatory or adjudicatory proceedings funded in this Act. SEC. 307. None of the funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor may any be transferred to other appropriations, unless expressly so provided herein. SEC. 308. None of the funds in this Act shall be available for the planning or implementation of any change in the current Federal status of the Volpe National Transportation Systems Center, and none of the funds in this Act shall be available for the implementation of any change in the current Federal status of the TurnerFairbank Highway Research Center: Provided, That the Secretary may plan for further development of the Volpe National Transportation Systems Center and for other compatible uses of the Center’s real property: Provided further, That any such planning does not alter the Federal status of the Center’s research and development operationø: Provided further, That employment at the Center shall not exceed 550 full-time equivalent staff years in fiscal year 1995¿. SEC. 309. The expenditure of any appropriation under this Act for any consulting service through procurement contract pursuant to section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law. SEC. 310. (a) For fiscal year ø1995¿ 1996 the Secretary of Transportation shall distribute the obligation limitation for Federal-aid highways by allocation in the ratio which sums authorized to be appropriated for Federal-aid highways that are apportioned (except that amounts available under 23 U.S.C. 157 shall be weighted at 67 percent) or allocated to each State for such fiscal year bear to the total of the sums authorized to be appropriated for Federal-aid highways that are apportioned or allocated to all the States for such fiscal year. (b) During the period October 1 through December 31, ø1994¿ 1995, no State shall obligate more than 25 per centum of the amount distributed to such State under subsection (a), and the total of all State obligations during such period shall not exceed 15 per centum of the total amount distributed to all States under such subsection. (c) Notwithstanding subsections (a) and (b), the Secretary shall— (1) provide all States with authority sufficient to prevent lapses of sums authorized to be appropriated for Federal-aid highways that have been apportioned to a State; (2) after August 1, ø1995¿ 1996, revise a distribution of the funds made available under øsubsection¿ subsections (a) and (e) if a State will not obligate the amount distributed during that fiscal year and redistribute sufficient amounts to those States able to obligate amounts in addition to those previously distributed during that fiscal year giving priority to those States having large unobligated balances of funds apportioned under sections 103(e)(4), 104, and 144 of title 23, United States Code, and under sections 1013(c) and 1015 of Public Law 102–240; (3) not distribute amounts authorized for administrative expenses and funded from the administrative takedown authorized by section 104(a), title 23 U.S.C., the Federal lands highway program, the intelligent vehicle highway systems program, and amounts made available under sections 1040, 1047, 1064, 6001, 6005, 6006, 6023, and 6024ø,¿ of Public Law 102–240, and 49 U.S.C. 5316, 5317, and 5338: Provided, That amounts made available under section 6005 of Public Law 102–240 shall be subject to the obligation limitation for Federal-aid highways and highway safety construction programs under the head ‘‘Federal-Aid Highways’’ in this Act; øand¿ ø(4) notwithstanding subsection (a), the Secretary shall withhold from initial distribution the fiscal year 1995 Federal-aid highways obligation limitation set aside for Interstate Construction Discretionary projects: Provided, That the Secretary shall distribute only VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00069 69 after August 1, 1995, such obligation limitation withheld in accordance with this section to those States receiving Interstate Discretionary allocations.¿ (4) notwithstanding any other provision of law, not distribute $30,000,000 of obligation limitation established under the head ‘‘Federal-Aid Highways’’: Provided, That such undistributed obligation limitation shall be available for administrative costs and allocation to States under section 1302(d) of the Symms National Recreational Trails Act of 1991, which amount shall be deemed necessary for administration under 23 U.S.C. 104(a); and (5) not distribute $300,000,000 of obligation limitation established under the head ‘‘Federal-Aid Highways’’: Provided, That such undistributed obligation limitation shall be available for congestion relief and mitigation projects consistent with criteria developed by the Secretary. (d) øDuring the period October 1 through December 31, 1994, the aggregate amount of obligations under section 157 of title 23, United States Code, for projects covered under section 147 of the Surface Transportation Assistance Act of 1978, section 9 of the Federal-Aid Highway Act of 1981, sections 131(b), 131(j), and 404 of Public Law 97–424, sections 1061, 1103 through 1108, 4008, and 6023(b)(8) and 6023(b)(10) of Public Law 102–240, and for projects authorized by Public Law 99–500 and Public Law 100–17, shall not exceed $325,155,150.¿ (1) Notwithstanding any other provision of law, the obligation limitation for Federal-aid highways shall not apply to obligations for emergency relief under 23 U.S.C. 125. (2) Obligations under 23 U.S.C. 157, section 147 of the Surface Transportation Assistance Act of 1978, section 9 of the Federal-aid Highway Act of 1981, sections 131(b), 131(j) of Public Law 97–424, section 1103 through 1108 of Public Law 102–240, 49 U.S.C. 31104, 31702–31704, 5317, and 5358, sections 6023 (b)(8) and 6023 (b)(10) of Public Law 102–240, and projects authorized by Public Law 99– 500 and Public Law 100–17 shall be subject to the obligation limitation for Federal-aid highways. ø(e) During the period August 2 through September 30, 1995, the aggregate amount which may be obligated by all States pursuant to paragraph (d) shall not exceed 2.5 percent of the aggregate amount of funds apportioned or allocated to all States— (1) under sections 104 and 144 of title 23, United States Code, and 1013(c) and 1015 of Public Law 102–240, and (2) for highway assistance projects under section 103(e)(4) of title 23, United States Code, which would not be obligated in fiscal year 1995 if the total amount of the obligation limitation provided for such fiscal year in this Act were utilized.¿ ø(f) Paragraph (e) shall not apply to any State which on or after August 1, 1995, has the amount distributed to such State under paragraph (a) for fiscal year 1995 reduced under paragraph (c)(2).¿ (e) Notwithstanding any other provision of law, the Secretary shall limit obligations for Demonstration/Special Projects of the Federal Highway Administration for fiscal year 1996, as follows: (1) for those Demonstration Projects authorized by Public Laws 100–17 and 102–240, not more than $200,000,000 for fiscal year 1996: Provided, That such funds shall be distributed in the ratio in which sums authorized to be appropriated and made available but not obligated that are allocated to each State for projects bears to the total of sums authorized to be appropriated and made available but not obligated for projects that are allocated to all States; (2) for those Demonstration Projects appropriated by Public Laws 100–71, 100–202, 100–457 and 102–388, not more than $25,000,000 for fiscal year 1996, to be distributed in ratio in which sums appropriated for all projects and made available but not obligated for each State bear to the sums appropriated and made available but not obligated for projects that are allocated to all States; and (3) for those Demonstration Projects appropriated by Public Laws 100–202, 100–371, 100–457, 101–164, 101–168, 101–516, 102–27, 102–143, 103–122, 103–211, and 103–368 from the General Fund, not more than $65,000,000 for fiscal year 1996, to be distributed by allocation in the ratio which sums authorized to be appropriated and made available for projects but not obligated bear to the total of sums authorized to be appropriated and made available but not obligated for projects that are allocated to all States. SEC. 311. None of the funds in this Act shall be available for salaries and expenses of more than one hundred and ten political and Presidential appointees in the Department of Transportation: Provided, That none of the personnel covered by this provision may be assigned on temporary detail outside the Department of Transportation. Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02 70 TITLE III—GENERAL PROVISIONS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 1996 Credit accounts—Continued PAYMENTS TO AIR CARRIERS—Continued (INCLUDING RESCISSION OF CONTRACT AUTHORIZATION)—Continued SEC. ø313¿ 312. The limitation on obligations for the programs of the Federal Transit Administration shall not apply to any authority under øsection 21 of the Federal Transit Act¿ 49 U.S.C. 5338, previously made available for obligation, or to any other authority previously made available for obligation under the discretionary grants program. SEC. ø314¿ 313. None of the funds in this Act shall be used to implement section 404 of title 23, United States Code. SEC. ø315¿ 314. Such sums as may be necessary for fiscal year ø1995¿ 1996 pay raises for programs funded in this Act shall be absorbed within the levels appropriated in this øAct¿ or previous appropriations Acts. SEC. ø317¿ 315. Notwithstanding any other provision of law, airports may transfer, without consideration, to the Federal Aviation Administration instrument landing systems (along with associated approach lighting equipment and runway visual range equipment) which conform to Federal Aviation Administration design and performance specifications, the purchase of which was assisted by a Federal airport aid program, airport development aid program or airport improvement program grant. The Federal Aviation Administration shall accept such equipment, which shall thereafter be operated and maintained by the Federal Aviation Administration in accordance with agency criteria. SEC. ø318¿ 316. None of the funds in this Act shall be available to award a multiyear contract for production end items that (1) includes economic order quantity or long lead time material procurement in excess of $10,000,000 in any one year of the contract or (2) includes a cancellation charge greater than $10,000,000 which at the time of obligation has not been appropriated to the limits of the government’s liability or (3) includes a requirement that permits performance under the contract during the second and subsequent years of the contract without conditioning such performance upon the appropriation of funds: Provided, That this limitation does not apply to a contract in which the Federal Government incurs no financial liability from not buying additional systems, subsystems, or components beyond the basic contract requirements. SEC. ø319¿ 317. None of the funds provided in this Act shall be made available for planning and executing a passenger manifest program by the Department of Transportation that only applies to United States flag carriers. SEC. ø320¿ 318. None of the funds made available in this Act may be used to implement, administer, or enforce the provisions of section 1038(d) of Public Law 102–240. SEC. ø321¿ 319. Notwithstanding any other provision of law, and except for fixed guideway modernization projects, funds made available by this Act under ‘‘Federal Transit Administration, Discretionary grants’’ for projects specified in this Act or identified in reports accompanying this Act not obligated by September 30, ø1997¿ 1998, shall be made available for other projects under øsection 3 of the Federal Transit Act, as amended¿. 49 U.S.C. 5309. SEC. ø322¿ 320. Notwithstanding any other provision of law, any funds appropriated before October 1, 1993, under any section of øthe Federal Transit Act, as amended,¿ chapter 53 of title 49, U.S.C., that remain available for expenditure may be transferred to and VerDate 23-JAN-95 22:30 Jan 30, 1995 Jkt 162001 PO 00000 Frm 00070 administered under the most recent appropriation heading for any such section. SEC. ø327¿ 321. None of the funds made available by this Act may be obligated or expended to design, construct, erect, modify or otherwise place any sign in any State relating to any speed limit, distance, or other measurement on any highway if such sign establishes such speed limit, distance, or other measurement using the metric system. SEC. ø329A¿ 322. The Secretary of Transportation may enter into grants, cooperative agreements, and other transactions with any person, agency, or instrumentality of the United States, any unit of State or local government, any educational institution, and any other entity in execution of the Technology Reinvestment Project authorized under the Defense Conversion, Reinvestment and Transition Assistance Act of 1992 and related legislation: Provided, That the authority provided in this section may be exercised without regard to section 3324 of title 31, United States Code. SEC. ø333¿ 323. Funds received by the Research and Special Programs Administration from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training and for reports’ publication and dissemination may be credited to the Research and Special Programs account. SEC. ø334¿ 324. Funds received by the Federal Highway Administration, Federal Transit Administration, and Federal Railroad Administration from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training may be credited respectively to the Federal Highway Administration’s ‘‘Limitation on General Operating Expenses’’ account, the Federal Transit Administration’s ‘‘Transit Planning and Research’’ account, and to the Federal Railroad Administration’s ‘‘Railroad Safety’’ account, except for State rail safety inspectors participating in training pursuant to øsection 206 of the Federal Railroad Safety Act of 1970¿ 49 U.S.C. 20105. SEC. ø338¿ 325. (a) PURCHASE OF AMERICAN-MADE EQUIPMENT AND PRODUCTS.—It is the sense of the Congress that, to the greatest extent practicable, all equipment and products purchased with funds made available in this Act should be American-made. (b) NOTICE REQUIREMENT.—In providing financial assistance to, or entering into any contract with, any entity using funds made available in this Act, the head of each Federal agency, to the greatest extent practicable, shall provide to such entity a notice describing the statement made in subsection (a) by the Congress. SEC. ø343¿ 326. Section 30308(a) of title 49, United States Code, is amended by inserting after ø‘‘1994’’ ‘‘and $2,550,000 for fiscal year 1995’’¿ ‘‘1995’’ ‘‘and $2,400,000 for fiscal year 1996’’. SEC. 327. 49 U.S.C. 5302(a)(1) is amended by striking— (a) from subparagraph (B) the phase ‘‘. . . that extends the economic life of the bus for at least 5 years’’; and (b) from subparagraph (C) the phase ‘‘. . . that extends the economic life of the bus for at least 8 years’’. SEC. 328. Notwithstanding 31 U.S.C. 3302, funds received by the Bureau of Transportation Statistics from the sale of data products, for necessary expenses incurred pursuant to the provisions of section 6006 of the Intermodal Surface Transportation Efficiency Act of 1991, may be credited to the Federal-Aid Highways account for the purpose of reimbursing the Bureau for such expenses: Provided, such funds shall not be subject to the obligation limitation for Federal-aid highways and highway safety construction. (Department of Transportation and Related Agencies Appropriations Act, 1995.) Fmt 3616 Sfmt 3616 E:\BUDGET\DOT.XXX pfrm02
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