EXHIBIT II-1
COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)
| ACCOUNT | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008 REQUEST | |||
|---|---|---|---|---|---|---|---|
| [Limitation on administrative expenses] | [360,992] | [360,992] | [372,504] | [384,556] | |||
| Federal-aid Highways (Highway Trust Fund) | |||||||
| (Liquidation of contract authorization) | (36,032,344) | (36,032,344) | (39,086,465) | (38,000,000) | |||
| (Limitation on obligations) | (34,183,033) | 1/ | (35,550,788) | 1/ | (38,244,211) | (39,585,075) | |
| (Revenue Aligned Budget Authority - RABA) | ----- | ----- | (842,254) | ----- | |||
| (RABA transfer to FMCSA) | ----- | ----- | -(3,502) | ----- | |||
| Subtotal (Limitation on obligations) | (34,183,033) | (35,550,788) | (39,082,962) | (39,585,075) | |||
| Exempt contract authority | 739,000 | 739,000 | 739,000 | 739,000 | |||
| Subtotal, Obligation Limitation & Exempt Contract Authority | 34,922,033 | 36,289,788 | 39,821,962 | 40,324,075 | |||
| Contract authority (Equity Bonus adjustment) | ----- | 105,172 | ----- | ----- | |||
| Cancellations of new contract authority | [-383,752] | 2/ | -416,347 | 2/ | ----- | -630,976 | |
| Cancellations of unobligated balances of contract authority | [-3,845,363] | 3/ | -3,845,363 | 3/ | ----- | -1,369,000 | |
| [Congestion Initiative] | ----- | ----- | ----- | [175,000] | |||
| Emergency Relief Program - P.L. 109-148 & 109-234 (GF) Suppl Approps | 3,452,363 | ----- | ----- | ----- | |||
| Appalachian Development Highway System (GF) | 19,800 | 82,332 | ----- | ----- | |||
| Miscellaneous Highway Trust Funds | ----- | ----- | ----- | -260,469 | |||
| Miscellaneous Appropriations (GF) | ----- | ----- | ----- | -149,000 | |||
| Total, Federal Highway Administration | |||||||
| (Limitation on obligations) | (34,183,033) | (35,550,788) | (39,082,962) | (39,585,075) | |||
| Exempt contract authority | 739,000 | 739,000 | 739,000 | 739,000 | |||
| Other programs | 3,472,163 | 187,504 | ----- | [175,000] | |||
| Cancellations of new contract authority | [-383,752] | -416,347 | ----- | -630,976 | |||
| Cancellations of unobligated balances of contract/budget authority | [-3,845,363] | -3,845,363 | ----- | -1,778,469 | |||
| Total Budgetary Resources, FHWA | 38,394,196 | 32,215,582 | 39,821,962 | 37,914,630 | |||
| Discretionary | 37,655,196 | 31,476,582 | 39,082,962 | 37,175,630 | |||
| Mandatory | 739,000 | 739,000 | 739,000 | 739,000 |
[ ] Non-add
1/ Reflects $121 million transfer to NHTSA per P.L. 109-115. FY 2006 reflects $1,368 million flex funding transfer to FTA.
2/ Cancellation of new contract authority.
3/ Cancellation of unobligated balances.
EXHIBIT II-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)
| ACCOUNT | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008 Program Changes 1/ | FY 2008 REQUEST | ||||
|---|---|---|---|---|---|---|---|---|---|
| [Limitation on administrative expenses] | [360,992] | [360,992] | [372,504] | [12,052] | [384,556] | ||||
| Federal-aid Highways | |||||||||
| (Liquidation of contract authorization) | (36,032,344) | (36,032,344) | (39,086,465) | -(1,086,465) | (38,000,000) | ||||
| (Limitation on obligations) | (34,183,033) | 2/ | (35,550,788) | 2/ | (38,244,211) | (1,340,864) | (39,585,075) | ||
| (Revenue Aligned Budget Authority - RABA) | ----- | ----- | (842,254) | -(842,254) | ----- | ||||
| (RABA transfer to FMCSA) | ----- | ----- | -(3,502) | (3,502) | ----- | ||||
| Subtotal (Limitation on obligations) | (34,183,033) | (35,550,788) | (39,082,962) | (502,113) | (39,585,075) | ||||
| Exempt contract authority | 739,000 | 739,000 | 739,000 | ----- | 739,000 | ||||
| Subtotal, Obligation Limitation & Exempt Contract Authority | 34,922,033 | 36,289,788 | 39,821,962 | 502,113 | 40,324,075 | ||||
| Contract authority (Equity Bonus adjustment) | ----- | 105,172 | ----- | ----- | ----- | ||||
| Cancellations of new contract authority | [-383,752] | 3/ | -416,347 | 3/ | ----- | -630,976 | -630,976 | ||
| Cancellations of unobligated balances of contract authority | [-3,845,363] | 4/ | -3,845,363 | 4/ | ----- | -1,369,000 | -1,369,000 | ||
| [Congestion Initiative] | ----- | ----- | ----- | [175,000] | [175,000] | ||||
| Emergency Relief Program - P.L. 109-148 & 109-234 (GF) | 3,452,363 | ----- | ----- | ----- | ----- | ||||
| Appalachian Development Highway System (GF) | 19,800 | 82,332 | ----- | ----- | ----- | ||||
| Miscellaneous Highway Trust Funds | ----- | ----- | ----- | -260,469 | -260,469 | ||||
| Miscellaneous Appropriations (GF) | ----- | ----- | ----- | -149,000 | -149,000 | ||||
| Total, Federal Highway Administration | |||||||||
| (Limitation on obligations) | (34,183,033) | (35,550,788) | (39,082,962) | 502,112 | (39,585,075) | ||||
| Exempt contract authority | 739,000 | 739,000 | 739,000 | ----- | 739,000 | ||||
| Other programs | 3,472,163 | 187,504 | ----- | [175,000] | [175,000] | ||||
| [Cancellations of new contract authority] | [-383,752] | -416,347 | ----- | -630,976 | -630,976 | ||||
| [Cancellations of unobligated balances of contract/budget authority] | [-3,845,363] | -3,845,363 | ----- | -1,778,469 | -1,778,469 | ||||
| Total Budgetary Resources, FHWA | 38,394,196 | 32,215,582 | 39,821,962 | -1,907,333 | 37,914,630 | ||||
| Discretionary | 37,655,196 | 35,738,292 | 39,082,962 | -1,907,333 | 37,175,630 | ||||
| Mandatory | 739,000 | 739,000 | 739,000 | ----- | 739,000 |
[ ] Non-add
1/ Compares FY 2007 President's Budget to FY 2008 Request.
2/ Reflects $121 million transfer to NHTSA per P.L. 109-115. FY 2006 reflects $1,368 million flex funding transfer to FTA.
3/ Cancellation of new contract authority.
4/ Cancellation of unobligated balances.
EXHIBIT II-3
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| APPROPRIATION/PROGRAM/ACTIVITY PERFORMANCE GOAL | SAFETY | REDUCED CONGESTION | GLOBAL CONNECT. | ENVIRON. STEWARD. | SECURITY | ORG. EXCELL. | TOTAL | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal-aid Highways (Excludes LAE) | $9,274,870 | $22,805,633 | $1,251,252 | $5,691,350 | $371,087 | $545,327 | $39,939,519 | |||
| Transp. Infrastructure Finance and Innov. Act (Credit Program) | 24,393 | 76,836 | 6,099 | 12,197 | 1,220 | 1,220 | 121,965 | |||
| Surface Transportation Program | 1,391,395 | 3,085,267 | 181,486 | 1,209,909 | 60,495 | 120,991 | 6,049,543 | |||
| National Highway System | 1,206,308 | 3,618,924 | 229,773 | 574,433 | 57,443 | 57,443 | 5,744,324 | |||
| Interstate Maintenance | 1,034,883 | 3,292,808 | 94,080 | 235,201 | 47,040 | 0 | 4,704,012 | |||
| Bridge Program | 924,460 | 2,411,635 | 200,970 | 401,939 | 40,194 | 40,194 | 4,019,392 | |||
| Congestion Mitigation & Air Quality Improvement | 0 | 0 | 0 | 1,623,476 | 0 | 16,399 | 1,639,875 | |||
| Highway Safety Improvement Program | 992,497 | 0 | 0 | 0 | 0 | 10,025 | 1,002,522 | |||
| Equity Bonus | 1,887,426 | 5,005,782 | 246,186 | 820,621 | 82,062 | 164,124 | 8,206,201 | |||
| Equity Bonus (Exempt) | 146,970 | 389,789 | 19,170 | 63,901 | 6,390 | 12,780 | 639,000 | |||
| Federal Lands Highways | 208,950 | 545,085 | 27,255 | 99,932 | 9,085 | 18,170 | 908,477 | |||
| Appalachian Development Highway System | 80,563 | 313,299 | 8,952 | 40,282 | 4,476 | 0 | 447,572 | |||
| High Priority Projects | 564,970 | 1,779,656 | 141,242 | 282,485 | 28,248 | 28,248 | 2,824,849 | |||
| Projects of National and Regional Significance | 88,941 | 279,528 | 8,470 | 42,353 | 4,235 | 0 | 423,527 | |||
| ITS Research | 57,823 | 44,100 | 2,828 | 0 | 0 | 0 | 104,751 | |||
| Transportation Research, Training and Education | 15,614 | 230,870 | 0 | 11,153 | 1,952 | 19,239 | 278,828 | |||
| Miscellaneous Programs | 626,677 | 1,662,054 | 81,741 | 272,468 | 27,247 | 54,494 | 2,724,681 | |||
| Emergency Relief Program (Exempt) | 23,000 | 70,000 | 3,000 | 1,000 | 1,000 | 2,000 | 100,000 | |||
| Appalachian Development Highway Systems (ADHS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Miscellaneous Appropriations (MAPPN) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Miscellaneous Highway Trust Funds (MHTF) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Miscellaneous Trust Funds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| PROGRAM FUND: | ||||||||||
| SUBTOTAL PROGRAM FUND | $9,274,870 | $22,805,633 | $1,251,252 | $5,691,350 | $371,087 | $545,327 | $39,939,519 | |||
| LIMITATION ON ADMINISTRATIVE EXPENSES | 89,303 | 219,582 | 12,047 | 54,799 | 3,573 | 5,251 | 384,556 | |||
| TOTAL REQUEST | $9,364,173 | $23,025,215 | $1,263,299 | $5,746,149 | $374,660 | $550,578 | $40,324,075 | |||
| FTE (GOE & Federal-aid Direct) | 692 | 1,699 | 94 | 424 | 28 | 41 | 2,978 | |||
EXHIBIT II-3A
FY 2008 INFORMATION TECHNOLOGY (IT) BUDGET REQUEST BY IT INVESTMENT AND STRATEGIC OBJECTIVE
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)
| APPROPRIATION/PROGRAM ACTIVITY/PERFORMANCE GOAL | SAFETY | REDUCED CONGESTION | GLOBAL CONNECTIVITY | ENVIRON. STEWARD. | SECURITY | ORG. EXCELL. | TOTAL |
|---|---|---|---|---|---|---|---|
| Part 1. IT Systems by Mission Area | $1,180 | $6,578 | $71 | $550 | $151 | $7,857 | $16,387 |
| Part 2. IT Infrastructure and Office Automation | $2,739 | $8,218 | $1,201 | $1,538 | $3,265 | $11,509 | $28,470 |
| Part 3. Enterprise Architecture & Planning | $64 | $64 | $0 | $64 | $64 | $384 | $640 |
| Part 4. Grants Management | $0 | $519 | $0 | $0 | $0 | $2,075 | $2,594 |
| Part 5. IT Grants to State and Locals | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| TOTAL | $3,983 | $15,379 | $1,272 | $2,152 | $3,480 | $21,825 | $48,091 |
| 8.28% | 31.98% | 2.64% | 4.47% | 7.24% | 45.38% |
Note: Includes consolidated investments.
EXHIBIT II-4
FY 2007 BUDGET REQUEST RECAP BY ACCOUNT
FEDERAL HIGHWAY ADMINISTRATION
Budget Authority
($000)
| ACCOUNT | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008REQUEST | ||||
|---|---|---|---|---|---|---|---|---|
| Federal-aid Highways | ||||||||
| Contract Authority (subject to limitation) | 36,502,441 | 1/ | 40,566,078 | 1/ | 40,212,949 | 41,575,432 | ||
| Equity Bonus Adjustment | ----- | 105,172 | ----- | ----- | ||||
| Revenue Aligned Budget Authority (RABA) | ----- | 842,254 | 842,254 | 630,976 | ||||
| RABA Transfer to FMCSA | ----- | ----- | - 3,502 | ----- | ||||
| Exempt Contract Authority | 739,000 | 739,000 | 739,000 | 739,000 | ||||
| TIFIA Upward Reestimate | 1,911 | 7,099 | ----- | ----- | ||||
| Cancellation of Contract Authority | [-383,752] | - 416,312 | ----- | - 630,976 | ||||
| Cancellation of Unobligated Balance | [-3,845,362] | - 3,845,362 | ----- | - 1,369,000 | 3/ | |||
| [Congestion Initiative] | ----- | ----- | ----- | [175,000] | ||||
| Subtotal Federal-aid Highways | 37,243,352 | 37,997,929 | 41,790,701 | 40,945,432 | ||||
| Emergency Relief Program - P.L. 109-148 & 109-234 (GF) | 3,452,363 | ----- | ----- | ----- | ||||
| Appalachian Development Highway Systems (GF) | 19,800 | 82,332 | ----- | ----- | ||||
| Miscellaneous Appropriations (GF) | 153 | 1,328 | ----- | ----- | ||||
| Miscellaneous Appropriations (GF) Unobligated balance rescission | ----- | ----- | ----- | - 149,000 | 3/ | |||
| Miscellaneous Highway Trust Funds - Unobligated Balance Rescission | ----- | ----- | ----- | - 260,469 | 3/ | |||
| Miscellaneous Trust Funds | 49,851 | 300,000 | 300,000 | 300,000 | ||||
| [Right-of-Way Revolving Fund (TF)] | 10,687 | 2/ | ----- | ----- | ----- | |||
| TOTALS | 40,776,206 | 38,381,589 | 42,090,701 | 40,835,963 | ||||
| [Discretionary] | 3,472,316 | - 4,072,842 | ----- | - 2,409,445 | ||||
| [Mandatory] | 37,303,890 | 42,454,431 | 42,090,701 | 43,245,408 | ||||
| PROPRIETARY AND OTHER GOVERNMENTAL RECEIPTS | ||||||||
| Advances from State Cooperating, Other Fed. Agencies, and Foreign Gov. | 44,963 | 27,000 | 27,000 | 27,000 | ||||
| Contributions for Highway Research Programs | 1,010 | 12,000 | 12,000 | 12,000 | ||||
| Miscellaneous Trust Funds | 930 | 14,000 | 14,000 | 14,000 | ||||
| Advances from Other Federal Agencies | 2,000 | 247,000 | 247,000 | 247,000 | ||||
| TOTAL | 48,903 | 300,000 | 300,000 | 300,000 |
[ ] Non-add
1/ Reflects $121 million transfer to NHTSA per P.L. 109-115. FY 2006 includes reduction of flex funding transfer to FTA of $1,368 million.
2/ Loan forgiveness per Section 1915 of P.L. 109-59.
3/ Cancellation of unobligated balances in FY 2008.
EXHIBIT II-5
FY 2008 BUDGET REQUEST RECAP BY ACCOUNT
FEDERAL HIGHWAY ADMINISTRATION
Outlays
($000)
| ACCOUNTS | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008REQUEST | ||||
|---|---|---|---|---|---|---|---|---|
| Federal-aid Highways | 32,840,178 | 33,226,106 | 36,783,617 | 37,019,119 | ||||
| Subject to Obligation Limitation | 31,355,261 | 31,716,022 | 35,229,648 | 35,612,519 | ||||
| Exempt | 1,004,834 | 982,298 | 970,236 | 975,106 | ||||
| TIFIA Reestimate | 1,911 | 7,099 | ----- | ----- | ||||
| Emergency Relief Supplementals | 478,172 | 520,688 | 583,733 | 431,494 | ||||
| Emergency Relief Program (GF) | 849,153 | 1,437,874 | 1,128,000 | 586,402 | ||||
| Appalachian Development Highway System (TF) | 1,554 | 4,134 | 3,593 | 4,423 | ||||
| Appalachian Development Highway System (GF) | 95,070 | 138,754 | 129,334 | 126,398 | ||||
| Miscellaneous Appropriations | 187,445 | 117,510 | 147,106 | 41,162 | ||||
| Miscellaneous Highway Trust Funds | 144,516 | 140,133 | 179,727 | 10,676 | ||||
| Miscellaneous Trust Funds | 71,839 | 309,429 | 370,000 | 363,960 | ||||
| Highway Related Safety Grants (TF) | ----- | 197 | 139 | 143 | ||||
| State Infrastructure Banks | 1,449 | 983 | 1,052 | 709 | ||||
| Right-of-Way Revolving Fund (TF) | 619 | 1/ | ----- | ----- | ----- | |||
| TOTALS | 34,191,823 | 35,375,121 | 38,742,568 | 38,152,992 | ||||
| [Mandatory] | 1,079,198 | 1,298,826 | 1,340,236 | 1,339,278 | ||||
| [Discretionary] | 33,112,625 | 34,076,295 | 37,402,332 | 36,813,714 | ||||
[ ] Non-add
1/ Loan forgiveness per Section 1915 of P.L. 109-59.
EXHIBIT II-6
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)
LIMITATION ON ADMINISTRATIVE EXPENSES
| 2007 Estimate (Continuing Resolution) | Annualization 2007 Pay Raise | 2008 Pay Raise | GSA Rent | WCF Increase / Decrease | Inflation / Deflation | FY 2007 Adjusted Base | Program Increases/ Decreases | 2008 PC&B Program Increase | SAFETEA-LU FY2008 Request | Percentage of Total FY 2008 Request | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OPERATIONS | |||||||||||
| PERSONNEL RESOURCES (FTE) | 2,215 | 2,215 | 215 | 2,430 | |||||||
| FINANCIAL RESOURCES | |||||||||||
| Salaries and Benefits | $248,628 | $1,800 | $4,501 | $254,929 | $15,226 | $270,155 | 70.25% | ||||
| Travel | $9,694 | $9,694 | $9,694 | 2.52% | |||||||
| Transportation | $1,099 | $1,099 | $1,099 | 0.29% | |||||||
| GSA Rent | $26,418 | $498 | $26,916 | $26,916 | 7.00% | ||||||
| Rent, Communications & Utilities | $3,834 | $3,834 | $3,834 | 1.00% | |||||||
| Printing | $1,192 | $1,192 | $1,192 | 0.31% | |||||||
| Other Services: | |||||||||||
| -WCF | $15,208 | $1,539 | $16,747 | $16,747 | 4.35% | ||||||
| -Other | $46,654 | $46,654 | $46,654 | 12.13% | |||||||
| Supplies | $1,955 | $1,955 | $1,955 | 0.51% | |||||||
| Equipment | $6,310 | $6,310 | $6,310 | 1.64% | |||||||
| Total, Limitation of Administrative Expenses | $360,992 | $1,800 | $4,501 | $498 | $1,539 | $0 | $369,330 | $0 | $15,226 | $384,556 | 100% |
| ARC | $3,000 | $3,000 | $3,000 | ||||||||
| OIG | $3,524 | $3,524 | $3,524 | ||||||||
| GRAND TOTAL, CONTRACT AUTHORITY | $367,516 | $1,800 | $4,501 | $498 | $1,539 | $0 | $375,854 | $0 | $15,226 | $391,080 | 100% |
EXHIBIT II-7
DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
PERSONNEL RESOURCE--SUMMARY
TOTAL FULL-TIME EQUIVALENTS
| DIRECT FUND, BY APPROPRIATION | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008 REQUEST |
|---|---|---|---|---|
| Limitation, General Operating Expenses | 2,215 | 2,215 | 2,430 | 2,430 |
| SUBTOTAL, DIRECT FUNDED | 2,215 | 2,215 | 2,430 | 2,430 |
| REIMBURSEMENT/ ALLOCATIONS/OTHERS | ||||
| Federal-aid Highways ('000') Reimbursable | 333 | 333 | 533 | 333 |
| Misc. Trust Fund | 39 | 39 | 34 | 39 |
| Reimbursements, Direct Construction | 215 | 215 | 14 | 215 |
| Allocations From Other Agencies, Subtotals | ----- | ----- | 33 | ----- |
| SUBTOTAL, REIMBURSEMENTS/ALLOCATIONS/OTHER | 587 | 587 | 614 | 587 |
| TOTAL FTEs | 2,802 | 2,802 | 3,044 | 3,017 |
EXHIBIT II-8
DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
RESOURCE SUMMARY - STAFFING
TOTAL FULL-TIME PERMANENT POSITIONS
| DIRECT FUND, BY APPROPRIATION | FY 2006 ACTUAL | FY 2007 CONTINUING RESOLUTION | FY 2007 PRESIDENT'S BUDGET | FY 2008 REQUEST |
|---|---|---|---|---|
| Limitation, General Operating Expenses | 2,215 | 2,215 | 2,430 | 2,430 |
| SUBTOTAL, DIRECT FUNDED | 2,215 | 2,215 | 2,430 | 2,430 |
| REIMBURSEMENT/ ALLOCATIONS/OTHERS | ||||
| Federal-aid Highways ('000') | 333 | 333 | 533 | 333 |
| Misc. Trust Fund | 39 | 39 | 34 | 39 |
| Reimbursements, Direct Construction | 215 | 215 | 14 | 215 |
| Allocations From Other Agencies | ----- | ----- | 33 | ----- |
| SUBTOTAL, REIMBURSEMENT/ALLOCATION/OTHERS | 587 | 587 | 614 | 587 |
| TOTAL POSITIONS | 2,802 | 2,802 | 3,044 | 3,017 |
FEDERAL HIGHWAY ADMINISTRATION
HISTORICAL FUNDING LEVELS (1997-2006)
($ in Thousands)
| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 2/ | FY 2004 3/ | FY 2005 4/ | FY 2006 5/ | |
|---|---|---|---|---|---|---|---|---|---|---|
| Federal-Aid Highways | ||||||||||
| Obligation Limitation 1/ | $18,921,140 | $21,500,000 | $25,511,000 | $27,520,032 | $29,596,176 | $31,799,104 | $31,800,000 | $33,843,000 | $34,422,400 | $36,032,344 |
| Liquidation of Contract Authority (C.A.) | $19,800,000 | $20,800,000 | $24,000,000 | $26,000,000 | $28,000,000 | $30,000,000 | $32,000,000 | $34,000,000 | $35,000,000 | $36,032,344 |
| Emergency Relief Funds (C.A.) | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| Supplemental Emergency Relief Funds | $732,000 | $259,000 | $0 | $0 | $718,416 | $242,000 | $0 | $0 | $1,943,000 | $3,452,363 |
| State Infrastructure Banks | $150,000 | $0 | -$6,500 | $0 | $0 | -$5,750 | $0 | $0 | $0 | $0 |
| Appalachian Development Highway System (GF) | $0 | $300,000 | $132,000 | $0 | $0 | $200,000 | $188,000 | $125,000 | $80,000 | $20,000 |
| Appalachian Development Highway System (TF) | $0 | $0 | $0 | $0 | $254,402 | $0 | $0 | $0 | $0 | $0 |
| LGOE/LAE - (Non Add within Federal-Aid) | $519,089 | $551,656 | $324,767 | $304,355 | $294,470 | $310,159 | $316,126 | $337,604 | $346,500 | $364,638 |
| Admin Expenses - LGOE | 248,131 | 258,948 | 271,392 | 304,355 | 294,470 | 310,159 | 316,126 | 337,604 | 346,500 | 364,638 |
| Admin Expenses - Motor Carrier Safety | 49,000 | 51,000 | 53,375 | 0 | 0 | 0 | 0 | 0 | ||
| GOE Contract Programs | 221,958 | 241,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Motor Carrier Safety Grants | ||||||||||
| Obligation Limitation | $77,914 | $84,825 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Liquidation of Contract Authorization | $74,000 | $85,000 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Miscellaneous Appropriations | $0 | $0 | $200,000 | $0 | $604,667 | $148,300 | $90,600 | $4,000 | $0 | $0 |
| Miscellaneous Highway Trust Fund | $0 | $0 | $0 | $1,500 | $1,182,493 | $100,000 | $285,000 | $50,000 | $34,000 | $0 |
Note: This table reflects actual enacted amounts as appropriated.
1/ Does not reflect $1.647 billion transferred to Federal Transit Administration in FY 2000, $1.291 billion in FY 2001, $1.175 billion in FY 2002, $1.067 billion in FY 2003, $1.022 billion in FY 2004, $1.005 billion in FY 2005, $1.383 billion in FY 2006.
2/ Does not reflect the following rescissions in FY 2003: Federal-aid $206.700 million, LAE $ 2.055 million, Appalachian Dev. Hwy. Sys. $1.222 million, Misc. Appropriations $.589 thousand, and Misc. Hwy. Trust Funds $1.853 million.
3/ Does not reflect the following rescissions in FY 2004: Federal-aid $207 million, LAE $3,989 million, ADHS $738 thousand, Misc. Appropriations $21 thousand, and Misc. Hwy. Trust Funds $295 thousand.
4/ Does not reflect the following rescissions in FY 2005: LAE $2.8 million, Appalachian Dev. Hwy. Sys. $.640 million, Misc. Hwy Trust Funds $.272 million.
5/ Does not reflect the following rescissions in FY 2006: Federal-aid $360 million, LAE $3.6 million, Appalachian Dev. Hwy. Sys. $.200 million.
