DEPARTMENT OF TRANSPORTATION                               OFFICE OF THE SECRETARY                                        ...
Office of the Secretary—Continued876                          Federal Funds—Continued                                     ...
Office of the Secretary—ContinuedDEPARTMENT OF TRANSPORTATION                                                             ...
Office of the Secretary—Continued878                         Federal Funds—Continued                                      ...
Office of the Secretary—ContinuedDEPARTMENT OF TRANSPORTATION                                                             ...
DOT FY 2012 Administration Budget
DOT FY 2012 Administration Budget
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Transcript of "DOT FY 2012 Administration Budget "

  1. 1. DEPARTMENT OF TRANSPORTATION OFFICE OF THE SECRETARY Offsets against gross budget authority and outlays: Offsetting collections (collected) from: Federal Funds 4030 Federal sources ................................................................. –28 –34 –8 4033 Non-Federal sources ......................................................... –3 –3 –3 SALARIES AND EXPENSES 4040 Offsets against gross budget authority and outlays (total) .... –31 –37 –11 For necessary expenses of the Office of the Secretary, $118,842,000: Additional offsets against gross budget authority only:Provided, That not to exceed $60,000 shall be for allocation within the 4050 Change in uncollected pymts, Fed sources, unexpired ....... –1 ................. .................Department for official reception and representation expenses as the Sec- 4052 Offsetting collections credited to expired accounts ........... 1 ................. 1retary may determine: Provided further, That notwithstanding any other 4060 Additional offsets against budget authority only (total) ........ ................. ................. 1provision of law, excluding fees authorized in Public Law 107–71, theremay be credited to this appropriation up to $2,500,000 in funds received 4070 Budget authority, net (discretionary) ......................................... 103 103 119 4080 Outlays, net (discretionary) ....................................................... 97 142 117in user fees: Provided further, That of the funds made available under 4180 Budget authority, net (total) .......................................................... 103 103 119this heading, $7,623,000 shall be for strengthening the capacity and 4190 Outlays, net (total) ........................................................................ 97 142 117capabilities of the acquisition workforce, as defined by the Office of FederalProcurement Policy Act, as amended (41 U.S.C. 401 et seq.), including The Office of the Secretary is responsible for the overall plan-the recruitment, hiring, training, and retention of such workforce andinformation technology in support of acquisition workforce effectiveness ning, coordination and administration of the Departments pro-or for management solutions to improve acquisition management. gams. Funding supports the Secretary, Deputy Secretary, Under Note.—A full-year 2011 appropriation for this account was not enacted at the Secretary for Policy, Assistant Secretaries, and their immediatetime the budget was prepared; therefore, this account is operating under a continu- staffs, who provide federal transporation policy development anding resolution (P.L. 111–242, as amended). The amounts included for 2011 reflectthe annualized level provided by the continuing resolution. guidance, institutional and public liaison activities, and other program support to ensure effective management and operation Program and Financing (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === of the Department.Identification code 69–0102–0–1–407 2010 actual CR 2012 est. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Obligations by program activity: Identification code 69–0102–0–1–407 2010 actual CR 2012 est.0001 General administration ............................................................. 99 105 1210002 SCASDP grants .......................................................................... 8 14 ................. Direct obligations: Personnel compensation:0091 Direct program activities, subtotal ................................................ 107 119 121 11.1 Full-time permanent ......................................................... 40 48 490100 Subtotal Direct Obligations ........................................................... 107 119 121 11.3 Other than full-time permanent ........................................ 5 4 40801 Reimbursable program .............................................................. 22 28 8 11.5 Other personnel compensation .......................................... 1 1 10900 Total new obligations ..................................................................... 129 147 129 11.9 Total personnel compensation ...................................... 46 53 54 12.1 Civilian personnel benefits .................................................... 11 13 14 21.0 Travel and transportation of persons ..................................... 1 2 2 Budgetary Resources: 23.1 Rental payments to GSA ........................................................ 9 9 10 Unobligated balance: 24.0 Printing and reproduction ..................................................... 1 1 11000 Unobligated balance brought forward, Oct 1 ......................... 13 14 7 25.2 Other services from non-federal sources ............................... 31 27 40 Budget authority: 31.0 Equipment ............................................................................. 1 ................. ................. Appropriations, discretionary: 41.0 Grants, subsidies, and contributions .................................... 7 14 .................1100 Appropriation .................................................................... 103 103 119 Spending authority from offsetting collections, discretionary: 99.0 Direct obligations .............................................................. 107 119 1211700 Collected ........................................................................... 30 37 10 99.0 Reimbursable obligations ......................................................... 22 28 81701 Change in uncollected payments, Federal sources ............ 1 ................. ................. 99.9 Total new obligations ............................................................ 129 147 1291750 Spending auth from offsetting collections, disc (total) ......... 31 37 101900 Budget authority (total) ............................................................. 134 140 1291930 Total budgetary resources available .............................................. 147 154 136 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Memorandum (non-add) entries:1940 Unobligated balance expiring ................................................ –4 ................. ................. Identification code 69–0102–0–1–407 2010 actual CR 2012 est.1941 Unexpired unobligated balance, end of year .......................... 14 7 7 1001 Direct civilian full-time equivalent employment ............................ 410 478 482 Change in obligated balance: 2001 Reimbursable civilian full-time equivalent employment ............... 23 31 22 Obligated balance, start of year (net):3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. 44 43 11 ✦3010 Uncollected pymts, Fed sources, brought forward, Oct 1 ........ –8 –8 –83020 Obligated balance, start of year (net) ....................................... 36 35 33030 Obligations incurred, unexpired accounts ............................. 129 147 129 LIVABLE COMMUNITIES3031 Obligations incurred, expired accounts ................................. 1 ................. .................3040 Outlays (gross) ...................................................................... –128 –179 –128 For necessary expenses for livable communities initiatives, including3050 Change in uncollected pymts, Fed sources, unexpired .......... –1 ................. ................. coordinating livability and sustainability work within the Department of3051 Change in uncollected pymts, Fed sources, expired .............. 1 ................. ................. Transportation and with the Environmental Protection Agency and the3081 Recoveries of prior year unpaid obligations, expired ............. –3 ................. ................. Obligated balance, end of year (net): Department of Housing and Urban Development; developing performance3090 Unpaid obligations, end of year (gross) ................................. 43 11 12 standards and metrics; building analytical capacity; and providing direct3091 Uncollected pymts, Fed sources, end of year ......................... –8 –8 –8 technical assistance to State governments, local governments, and non-3100 Obligated balance, end of year (net) ......................................... 35 3 4 profit organizations, $10,000,000, to remain available until September 30, 2014; Provided, That any technical assistance under this heading Budget authority and outlays, net: shall be for improved performance measurement capabilities, enhanced Discretionary: ability to perform alternatives analysis, and training and workshops for4000 Budget authority, gross ......................................................... 134 140 129 personnel. Outlays, gross: Note.—A full-year 2011 appropriation for this account was not enacted at the4010 Outlays from new discretionary authority .......................... 107 130 1184011 Outlays from discretionary balances ................................. 21 49 10 time the budget was prepared; therefore, this account is operating under a continu- ing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect4020 Outlays, gross (total) ............................................................. 128 179 128 the annualized level provided by the continuing resolution. 875
  2. 2. Office of the Secretary—Continued876 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2012 LIVABLE COMMUNITIES—Continued Budget authority: Program and Financing (in millions of dollars) Appropriations, discretionary:=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 1100 Appropriation .................................................................... 600 600 .................Identification code 69–0158–0–1–401 2010 actual CR 2012 est. 1930 Total budgetary resources available .............................................. 600 1,199 28 Memorandum (non-add) entries: Obligations by program activity: 1941 Unexpired unobligated balance, end of year .......................... 599 28 280001 Livable Communities ................................................................. ................. ................. 90002 Administration .......................................................................... ................. ................. 1 Change in obligated balance:0900 Total new obligations ..................................................................... ................. ................. 10 Obligated balance, start of year (net): 3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. 1 1,034 Budgetary Resources: 3030 Obligations incurred, unexpired accounts ............................. 1 1,171 ................. Budget authority: 3040 Outlays (gross) ...................................................................... ................. –138 –330 Appropriations, discretionary:1100 Appropriation .................................................................... ................. ................. 10 Obligated balance, end of year (net):1930 Total budgetary resources available .............................................. ................. ................. 10 3090 Unpaid obligations, end of year (gross) ................................. 1 1,034 704 Change in obligated balance: Budget authority and outlays, net: Obligated balance, start of year (net): Discretionary:3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. ................. .................3030 Obligations incurred, unexpired accounts ............................. ................. ................. 10 4000 Budget authority, gross ......................................................... 600 600 .................3040 Outlays (gross) ...................................................................... ................. ................. –4 Outlays, gross: Obligated balance, end of year (net): 4010 Outlays from new discretionary authority .......................... ................. 6 .................3090 Unpaid obligations, end of year (gross) ................................. ................. ................. 6 4011 Outlays from discretionary balances ................................. ................. 132 330 Budget authority and outlays, net: 4020 Outlays, gross (total) ............................................................. ................. 138 330 Discretionary: 4180 Budget authority, net (total) .......................................................... 600 600 .................4000 Budget authority, gross ......................................................... ................. ................. 10 4190 Outlays, net (total) ........................................................................ ................. 138 330 Outlays, gross:4010 Outlays from new discretionary authority .......................... ................. ................. 44180 Budget authority, net (total) .......................................................... ................. ................. 104190 Outlays, net (total) ........................................................................ ................. ................. 4 Summary of Budget Authority and Outlays (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === This appropriation provides funding to coordinate livability and 2010 actual CR 2012 est.sustainability work within the Department of Transportationand with the Department of Housing and Urban Development Enacted/requested: Budget Authority ....................................................................... 600 600 .................and the Environmental Protection Agency. Activities will support Outlays ...................................................................................... ................. 138 330developing performance standards and metrics; building analyt- Amounts included in baseline projection of current policy:ical capacity; and providing direct technical assistance to State Budget Authority ....................................................................... ................. ................. 609governments, local governments, and non-profit organizations Outlays ...................................................................................... ................. ................. 6for improved performance measurement capabilities, enhanced Adjustments for year-to-year comparability:ability to perform alternatives analysis, and training and work- Budget Authority ....................................................................... ................. ................. .................shops for personnel. Legislative proposal, subject to PAYGO: Budget Authority ....................................................................... ................. ................. 1,391 Object Classification (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Outlays ...................................................................................... ................. ................. 14 Total:Identification code 69–0158–0–1–401 2010 actual CR 2012 est. Budget Authority ....................................................................... 600 600 2,000 Outlays ...................................................................................... ................. 138 350 Direct obligations:11.1 Personnel compensation: Full-time permanent ......................... ................. ................. 125.2 Other services from non-federal sources ................................... ................. ................. 9 This program provides funding for grant awards to State and99.9 Total new obligations ............................................................ ................. ................. 10 local governments, transit agencies, or a collaboration of such entities on a competitive basis for capital investments in surface Employment Summary=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === transportation infrastructure that will have a significant impactIdentification code 69–0158–0–1–401 2010 actual CR 2012 est. on the Nation, a metropolitan area or a region.1001 Direct civilian full-time equivalent employment ............................ ................. ................. 3 Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === ✦ Identification code 69–0143–0–1–401 2010 actual CR 2012 est. NATIONAL INFRASTRUCTURE INVESTMENTS Direct obligations: Program and Financing (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 11.1 Personnel compensation: Full-time permanent ......................... ................. 2 ................. 25.2 Other services from non-federal sources ................................... 1 1 .................Identification code 69–0143–0–1–401 2010 actual CR 2012 est. 99.0 Direct obligations .................................................................. 1 3 ................. Obligations by program activity: Allocation Account - direct:0001 National Infrastructure Investment Grants ................................ ................. 1,139 ................. 11.1 Personnel compensation: Full-time permanent ......................... ................. 2 .................0002 Administrative Costs ................................................................. 1 12 .................0003 TIFIA Subsidy and Admin Exp .................................................... ................. 20 ................. 25.2 Other services from non-federal sources ................................... ................. 7 ................. 41.0 Grants, subsidies, and contributions ........................................ ................. 1,159 .................0900 Total new obligations ..................................................................... 1 1,171 ................. 99.0 Allocation account - direct .................................................... ................. 1,168 ................. Budgetary Resources: Unobligated balance: 99.9 Total new obligations ............................................................ 1 1,171 .................1000 Unobligated balance brought forward, Oct 1 ......................... ................. 599 28
  3. 3. Office of the Secretary—ContinuedDEPARTMENT OF TRANSPORTATION Federal Funds—Continued 877 Employment Summary=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === The Administration proposes to reclassify all surface transport- ation outlays as mandatory, consistent with the recommendationsIdentification code 69–0143–0–1–401 2010 actual CR 2012 est. of the Presidents National Commission on Fiscal Responsibility1001 Direct civilian full-time equivalent employment ............................ 1 18 ................. and Reform, and to also move a number of current General Fund programs into the Transportation Trust Fund. This schedule re- NATIONAL INFRASTRUCTURE INVESTMENTS classifies 2010 enacted budget authority and outlays as mandat- (Amounts included in baseline projection of current policy) ory, for comparability purposes. Program and Financing (in millions of dollars) NATIONAL INFRASTRUCTURE INVESTMENTS=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === (Legislative proposal, subject to PAYGO)Identification code 69–0143–7–1–401 2010 actual CR 2012 est. Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Budgetary Resources: Budget authority: Identification code 69–0143–4–1–401 2010 actual CR 2012 est. Appropriations, discretionary:1100 Appropriation .................................................................... ................. –600 ................. Obligations by program activity: Appropriations, mandatory: 0001 National Infrastructure Investment Grants ................................ ................. ................. 1,9701200 Appropriation .................................................................... ................. 600 ................. 0002 Administrative Oversight ........................................................... ................. ................. 201900 Budget authority (total) ............................................................. ................. ................. .................1930 Total budgetary resources available .............................................. ................. ................. ................. 0900 Total new obligations ..................................................................... ................. ................. 1,990 Change in obligated balance: Budgetary Resources: Obligated balance, start of year (net): Budget authority:3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. ................. ................. Appropriations, mandatory:3040 Outlays (gross) ...................................................................... ................. ................. –6 1200 Appropriation .................................................................... ................. ................. 2,000 Obligated balance, end of year (net): 1200 Appropriation .................................................................... ................. ................. –6093090 Unpaid obligations, end of year (gross) ................................. ................. ................. –6 1260 Appropriations, mandatory (total) ......................................... ................. ................. 1,391 1900 Budget authority (total) ............................................................. ................. ................. 1,391 Budget authority and outlays, net: 1930 Total budgetary resources available .............................................. ................. ................. 1,391 Discretionary:4000 Budget authority, gross ......................................................... ................. –600 ................. Outlays, gross: Change in obligated balance:4010 Outlays from new discretionary authority .......................... ................. –6 ................. Obligated balance, start of year (net):4011 Outlays from discretionary balances ................................. ................. –132 –330 3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. ................. ................. 3030 Obligations incurred, unexpired accounts ............................. ................. ................. 1,9904020 Outlays, gross (total) ............................................................. ................. –138 –330 3040 Outlays (gross) ...................................................................... ................. ................. –14 Mandatory: Obligated balance, end of year (net):4090 Budget authority, gross ......................................................... ................. 600 ................. 3090 Unpaid obligations, end of year (gross) ................................. ................. ................. 1,976 Outlays, gross:4100 Outlays from new mandatory authority ............................. ................. 6 64101 Outlays from mandatory balances .................................... ................. 132 330 Budget authority and outlays, net: Discretionary:4110 Outlays, gross (total) ............................................................. ................. 138 336 4000 Budget authority, gross ......................................................... ................. ................. .................4180 Budget authority, net (total) .......................................................... ................. ................. ................. Mandatory:4190 Outlays, net (total) ........................................................................ ................. ................. 6 4090 Budget authority, gross ......................................................... ................. ................. 1,391 Outlays, gross: The Administration proposes to reclassify all surface transport- 4100 Outlays from new mandatory authority ............................. ................. ................. 14 4180 Budget authority, net (total) .......................................................... ................. ................. 1,391ation outlays as mandatory, consistent with the recommendations 4190 Outlays, net (total) ........................................................................ ................. ................. 14of the Presidents National Commission on Fiscal Responsibilityand Reform, and to also move a number of current General Fund The National Infrastructure Investments account reflectsprograms into the Transportation Trust Fund. This schedule re- activity under the TIGER program. TIGER awards grants asclassifies 2011 estimate and baseline budget authority and out- well as TIFIA credit assistance to projects that demonstrate theirlays as mandatory, for comparability purposes, and to calculate ability to contribute to the long-term economic competitivenessthe spending increase above the baseline subject to PAYGO. of the nation, improve the condition of existing transportation NATIONAL INFRASTRUCTURE INVESTMENTS facilities and systems, increase energy efficiency, reduce green- house gas emissions, improve the safety of U.S. transportation (Adjustments for year-to-year comparability) facilities, and/or enhance the quality of living and working envir- Program and Financing (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === onments of communities through increased transportation choices and connections.Identification code 69–0143–9–1–401 2010 actual CR 2012 est. Up-Front Investments.—To spur job growth and allow States to initiate sound multi-year investments, the Budget includes a Budgetary Resources: Budget authority: $50 billion boost above current law spending for roads, railways Appropriations, discretionary: and runways. Within the upfront total, the Budget requests $21100 Appropriation .................................................................... –600 ................. ................. Appropriations, mandatory: billion in 2012 for a single round of competitive funding awards1200 Appropriation .................................................................... 600 ................. ................. under the TIGER program.1900 Budget authority (total) ............................................................. ................. ................. .................1930 Total budgetary resources available .............................................. ................. ................. ................. The Administration proposes to reclassify all surface transport- ation outlays, including the up-front $50 billion, as mandatory, Budget authority and outlays, net: consistent with the recommendations of the Presidents National Discretionary: Commission on Fiscal Responsibility and Reform, and to also4000 Budget authority, gross ......................................................... –600 ................. ................. Mandatory: move a number of current General Fund programs into the4090 Budget authority, gross ......................................................... 600 ................. ................. Transportation Trust Fund. The negative figures in this schedule4180 Budget authority, net (total) .......................................................... ................. ................. ................. are necessary to adjust the mandatory budget authority down-4190 Outlays, net (total) ........................................................................ ................. ................. ................. ward so that the Budget properly accounts for requested program
  4. 4. Office of the Secretary—Continued878 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2012 NATIONAL INFRASTRUCTURE INVESTMENTS—Continued Chapter 6, the Transportation Infrastructure Finance and Innov-growth in the new trust fund accounts and should not be misin- ation Act. No funds are requested for this program for 2012.terpreted as a reduction below $2 billion for TIGER in 2012. Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 69–0106–0–1–401 2010 actual CR 2012 est.Identification code 69–0143–4–1–401 2010 actual CR 2012 est. 41.0 Allocation Account - direct: Grants, subsidies, and Direct obligations: contributions ................................................................................. 420 1,078 .................11.1 Personnel compensation: Full-time permanent ......................... ................. ................. 4 99.5 Below reporting threshold ......................................................... 1 1 .................25.2 Other services from non-federal sources ................................... ................. ................. 2 99.9 Total new obligations ............................................................ 421 1,079 .................99.0 Direct obligations .................................................................. ................. ................. 6 Allocation Account - direct:11.1 Personnel compensation: Full-time permanent ......................... ................. ................. 5 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== ===21.0 Travel and transportation of persons ......................................... ................. ................. 325.2 Other services from non-federal sources ................................... ................. ................. 6 Identification code 69–0106–0–1–401 2010 actual CR 2012 est.41.0 Grants, subsidies, and contributions ........................................ ................. ................. 1,97099.0 Allocation account - direct .................................................... ................. ................. 1,984 1001 Direct civilian full-time equivalent employment ............................ ................. 3 .................99.9 Total new obligations ............................................................ ................. ................. 1,990 ✦ Employment Summary=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === FINANCIAL MANAGEMENT CAPITALIdentification code 69–0143–4–1–401 2010 actual CR 2012 est. For necessary expenses for upgrading and enhancing the Department1001 Direct civilian full-time equivalent employment ............................ ................. ................. 25 of Transportations financial systems and re-engineering business pro- cesses, $17,000,000, to remain available until expended. ✦ Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continu- SUPPLEMENTAL DISCRETIONARY GRANTS FOR A NATIONAL SURFACE ing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect TRANSPORTATION SYSTEM, RECOVERY ACT the annualized level provided by the continuing resolution. Program and Financing (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== ===Identification code 69–0106–0–1–401 2010 actual CR 2012 est. Identification code 69–0116–0–1–407 2010 actual CR 2012 est. Obligations by program activity: Obligations by program activity:0001 Discretionary Grants .................................................................. 420 1,049 ................. 0001 Financial management capital ................................................. 4 11 170002 Administrative Costs ................................................................. 1 1 .................0003 TIFIA Subsidy & Admin .............................................................. ................. 20 ................. 0900 Total new obligations (object class 25.2) ...................................... 4 11 170004 TIFIA Challenge Grants .............................................................. ................. 9 .................0900 Total new obligations ..................................................................... 421 1,079 ................. Budgetary Resources: Unobligated balance: Budgetary Resources: 1000 Unobligated balance brought forward, Oct 1 ......................... 5 6 ................. Unobligated balance: Budget authority:1000 Unobligated balance brought forward, Oct 1 ......................... 1,500 1,079 ................. Appropriations, discretionary:1010 Unobligated balance transferred to other accounts .............. –1,459 ................. ................. 1100 Appropriation .................................................................... 5 5 171011 Unobligated balance transferred from other accounts .......... 1,459 ................. ................. 1930 Total budgetary resources available .............................................. 10 11 17 Memorandum (non-add) entries:1050 Unobligated balance (total) ...................................................... 1,500 1,079 ................. 1941 Unexpired unobligated balance, end of year .......................... 6 ................. .................1930 Total budgetary resources available .............................................. 1,500 1,079 ................. Memorandum (non-add) entries:1941 Unexpired unobligated balance, end of year .......................... 1,079 ................. ................. Change in obligated balance: Obligated balance, start of year (net): 3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. 2 1 Change in obligated balance: Obligated balance, start of year (net): 3030 Obligations incurred, unexpired accounts ............................. 4 11 173000 Unpaid obligations, brought forward, Oct 1 (gross) .............. ................. 411 780 3040 Outlays (gross) ...................................................................... –2 –12 –153030 Obligations incurred, unexpired accounts ............................. 421 1,079 ................. Obligated balance, end of year (net):3040 Outlays (gross) ...................................................................... –10 –710 –420 3090 Unpaid obligations, end of year (gross) ................................. 2 1 3 Obligated balance, end of year (net):3090 Unpaid obligations, end of year (gross) ................................. 411 780 360 Budget authority and outlays, net: Discretionary: Budget authority and outlays, net: 4000 Budget authority, gross ......................................................... 5 5 17 Discretionary: Outlays, gross: Outlays, gross: 4010 Outlays from new discretionary authority .......................... ................. 4 144011 Outlays from discretionary balances ................................. 10 710 420 4011 Outlays from discretionary balances ................................. 2 8 14180 Budget authority, net (total) .......................................................... ................. ................. .................4190 Outlays, net (total) ........................................................................ 10 710 420 4020 Outlays, gross (total) ............................................................. 2 12 15 4180 Budget authority, net (total) .......................................................... 5 5 17 This American Recovery and Reinvestment Act program 4190 Outlays, net (total) ........................................................................ 2 12 15provided funding for grant awards to State and local governmentsor transit agencies on a competitive basis for capital investments This appropriation provides funds for a multi-year businessin surface transportation infrastructure resulting in a significant transformation effort to streamline and standardize the financialimpact on the Nation, a metropolitan area or a region. Of the systems and business processes across the Department ofamount appropriated, an amount not to exceed $200,000,000 Transportation. This effort includes upgrading and enhancingcould be used to pay the subsidy and administrative costs of the commercial software used for DOTs financial systems, im-projects eligible for federal credit assistance under U.S.C. 23 proving the cost and performance data provided to managers,
  5. 5. Office of the Secretary—ContinuedDEPARTMENT OF TRANSPORTATION Federal Funds—Continued 879implementing a budget line of business, and instituting new ac- MINORITY BUSINESS OUTREACHcounting standards and mandates. For necessary expenses of Minority Business Resource Center outreach ✦ activities, $3,100,000, to remain available until September 30, 2013: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation. OFFICE OF CIVIL RIGHTS Note.—A full-year 2011 appropriation for this account was not enacted at the For necessary expenses of the Office of Civil Rights, $9,661,000. time the budget was prepared; therefore, this account is operating under a continu- Note.—A full-year 2011 appropriation for this account was not enacted at the ing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflecttime the budget was prepared; therefore, this account is operating under a continu- the annualized level provided by the continuing resolution.ing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect Program and Financing (in millions of dollars)the annualized level provided by the continuing resolution. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 69–0119–0–1–407 2010 actual CR 2012 est. Program and Financing (in millions of dollars)=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Obligations by program activity:Identification code 69–0118–0–1–407 2010 actual CR 2012 est. 0001 Minority business outreach ....................................................... 4 11 3 Obligations by program activity: Budgetary Resources:0001 Office of Civil Rights ................................................................. 9 10 10 Unobligated balance: 1000 Unobligated balance brought forward, Oct 1 ......................... 9 8 ................. Budgetary Resources: Budget authority: Budget authority: Appropriations, discretionary: Appropriations, discretionary: 1100 Appropriation .................................................................... 3 3 3 1930 Total budgetary resources available .............................................. 12 11 31100 Appropriation .................................................................... 10 10 10 Memorandum (non-add) entries:1930 Total budgetary resources available .............................................. 10 10 10 1941 Unexpired unobligated balance, end of year .......................... 8 ................. ................. Memorandum (non-add) entries:1940 Unobligated balance expiring ................................................ –1 ................. ................. Change in obligated balance: Obligated balance, start of year (net): Change in obligated balance: 3000 Unpaid obligations, brought forward, Oct 1 (gross) .............. 5 6 ................. Obligated balance, start of year (net): 3030 Obligations incurred, unexpired accounts ............................. 4 11 33000 Unpaid obligations, brought forward, Oct 1 (gross) .............. 2 3 1 3040 Outlays (gross) ...................................................................... –3 –17 –33030 Obligations incurred, unexpired accounts ............................. 9 10 10 Obligated balance, end of year (net):3040 Outlays (gross) ...................................................................... –8 –12 –10 3090 Unpaid obligations, end of year (gross) ................................. 6 ................. ................. Obligated balance, end of year (net):3090 Unpaid obligations, end of year (gross) ................................. 3 1 1 Budget authority and outlays, net: Discretionary: Budget authority and outlays, net: 4000 Budget authority, gross ......................................................... 3 3 3 Discretionary: Outlays, gross:4000 Budget authority, gross ......................................................... 10 10 10 4010 Outlays from new discretionary authority .......................... ................. 3 3 4011 Outlays from discretionary balances ................................. 3 14 ................. Outlays, gross:4010 Outlays from new discretionary authority .......................... 7 9 9 4020 Outlays, gross (total) ............................................................. 3 17 34011 Outlays from discretionary balances ................................. 1 3 1 4180 Budget authority, net (total) .......................................................... 3 3 3 4190 Outlays, net (total) ........................................................................ 3 17 34020 Outlays, gross (total) ............................................................. 8 12 104180 Budget authority, net (total) .......................................................... 10 10 104190 Outlays, net (total) ........................................................................ 8 12 10 This activity provides contractual support to assist small, wo- men-owned, Native American, and other disadvantaged business The Office of Civil Rights provides Department-wide leadership firms in securing contracts and subcontracts resulting fromfor all civil rights activities, including employment opportunity transportation-related Federal support.and enforcement of laws and regulations that prohibit discrimin- Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== ===ation in the financing and operation of transportation programswith federal resources. The Office also is responsible for non- Identification code 69–0119–0–1–407 2010 actual CR 2012 est.discrimination policy development, analysis, coordination and Direct obligations:compliance, promotes an organizational culture that values 25.2 Other services from non-federal sources ................................... 2 1 1 41.0 Grants, subsidies, and contributions ........................................ 2 10 2workforce diversity, and handles all civil rights cases related toDepartment of Transportation employees. 99.9 Total new obligations ............................................................ 4 11 3 Object Classification (in millions of dollars) Employment Summary=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== ===Identification code 69–0118–0–1–407 2010 actual CR 2012 est. Identification code 69–0119–0–1–407 2010 actual CR 2012 est. Direct obligations: 1001 Direct civilian full-time equivalent employment ............................ 1 2 411.1 Personnel compensation: Full-time permanent ......................... 4 5 512.1 Civilian personnel benefits ........................................................ 1 2 2 ✦25.2 Other services from non-federal sources ................................... 4 3 399.9 Total new obligations ............................................................ 9 10 10 NEW HEADQUARTERS BUILDING Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary=========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 69–0147–0–1–407 2010 actual CR 2012 est.Identification code 69–0118–0–1–407 2010 actual CR 2012 est. Obligations by program activity:1001 Direct civilian full-time equivalent employment ............................ 42 55 55 0001 New Headquarters Building ....................................................... ................. 2 ................. 0900 Total new obligations (object class 25.2) ...................................... ................. 2 ................. ✦

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