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Budget Estimates Fiscal Year 2008
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EXHIBIT IV-1
FY 2008 BUDGET REQUEST BY STRATEGIC GOAL
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)

STRATEGIC & PERFORMANCE GOALS by PROGRAM ACTIVITIES FY 2006 ACTUAL FY 2007 CONTINUING RESOLUTION FY 2007 PRESIDENT'S BUDGET TOTAL 2008 REQUEST
I. Safety
A. Reduce Transportation-Related Deaths and Injuries
Federal-aid Highways (Excludes LAE) $ 8,266,041 $ 7,358,098 $ 9,147,878 $ 9,274,870
Transp. Infrastructure Finance and Innov. Act (TIFIA) 21,016 19,905 23,638 24,393
Surface Transportation Program 1,100,319 989,066 1,328,262 1,391,395
National Highway System 1,021,937 857,464 1,151,571 1,206,308
Interstate Maintenance 876,501 735,592 987,923 1,034,883
Bridge Program 782,909 657,095 882,510 924,460
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program 855,716 705,715 944,286 992,497
Equity Bonus 1,345,047 1,385,939 1,618,902 1,887,426
Equity Bonus (Exempt) 146,970 146,970 146,970 146,970
Federal Lands Highways 161,331 146,219 198,086 208,950
Appalachian Development Highway System 71,153 60,501 80,455 80,563
High Priority Projects 510,992 425,804 574,757 564,970
Projects of National and Regional Significance 64,355 67,032 90,482 88,941
ITS Research 52,298 52,298 58,824 57,823
Transportation Research, Training and Education 14,123 15,619 15,885 15,614
Miscellaneous Programs 1,218,374 1,069,879 1,022,327 626,677
Emergency Relief Program 23,000 23,000 23,000 23,000
Appalachian Development Highway Systems (ADHS) 4,554 18,936 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 8,270,595 $ 7,377,034 $ 9,147,878 $ 9,274,870
LIMITATION ON ADMINISTRATIVE EXPENSES $ 78,500 83,600 $ 86,379 89,303
TOTAL REQUEST………………………………………………………………………………………………… $ 8,349,095 $ 7,460,634 $ 9,234,257 $ 9,364,173
Mandatory [non-add] $ 169,970 $ 169,970 $ 169,970 $ 169,970
Discretionary [non-add] $ 8,179,125 $ 7,290,664 $ 9,064,287 $ 9,194,203
FTE (GOE & Federal-aid Direct) 601 640 699 692
II. Reduced Congestion
A. Reduction in urban congestion
Federal-aid Highways (Excludes LAE) $ 5,833,758 $ 5,220,226 $ 6,473,435 $ 6,547,598
Transp. Infrastructure Finance and Innov. Act (TIFIA) 17,968 17,018 20,211 20,856
Surface Transportation Program 790,795 710,837 954,616 999,989
National Highway System 832,149 698,221 937,708 982,279
Interstate Maintenance 840,245 705,165 947,058 992,076
Bridge Program 620,881 521,105 699,869 733,137
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 966,680 996,068 1,163,498 1,356,485
Equity Bonus (Exempt) 105,627 105,627 105,627 105,627
Federal Lands Highways 115,948 105,087 142,364 150,171
Appalachian Development Highway System 78,861 67,055 89,171 89,291
High Priority Projects 436,898 364,062 491,417 483,049
Projects of National and Regional Significance 64,630 67,320 90,869 89,322
ITS Research 11,395 11,395 12,817 12,598
Transportation Research, Training and Education 59,511 65,819 66,938 65,798
Miscellaneous Programs 875,640 768,917 734,742 450,390
Emergency Relief Program 16,530 16,530 16,530 16,530
Congestion Initiative -- Value Pricing Program ----- ----- ----- -----
Appalachian Development Highway Systems (ADHS) 3,273 13,609 ----- [$100,000]
Emergency Relief Supplemental (GF) 983,924 ----- ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 6,820,955 $ 5,233,835 $ 6,473,435 $ 6,547,598
LIMITATION ON ADMINISTRATIVE EXPENSES $ 64,741 59,312 $ 61,126 63,043
TOTAL REQUEST………………………………………………………………………………………………… $ 6,885,696 $ 5,293,147 $ 6,534,561 $ 6,610,641
FTE (GOE & Federal-aid Direct) 496 454 494 488
II. Reduced Congestion (continued)
B. Increased use of integrated ITS networks and new incident management approaches
Federal-aid Highways (Excludes LAE) $ 2,968,053 $ 2,655,905 $ 3,293,502 $ 3,331,236
Transp. Infrastructure Finance and Innov. Act (TIFIA) 9,142 8,659 10,283 10,611
Surface Transportation Program 402,334 361,654 485,682 508,767
National Highway System 423,374 355,235 477,079 499,756
Interstate Maintenance 427,493 358,768 481,837 504,740
Bridge Program 315,887 265,124 356,074 373,000
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 491,819 506,772 591,955 690,142
Equity Bonus (Exempt) 53,740 53,740 53,740 53,740
Federal Lands Highways 58,991 53,465 72,431 76,403
Appalachian Development Highway System 40,123 34,116 45,367 45,429
High Priority Projects 222,282 185,225 250,019 245,762
Projects of National and Regional Significance 32,882 34,250 46,232 45,444
ITS Research 5,797 5,797 6,521 6,410
Transportation Research, Training and Education 30,278 33,487 34,056 33,476
Miscellaneous Programs 445,501 391,203 373,816 229,146
Emergency Relief Program 8,410 8,410 8,410 8,410
Congestion Initiative -- Real-time System Mgmt Info Program & Research ----- ----- ----- [$50,000]
Appalachian Development Highway Systems (ADHS) 1,665 6,924 ----- -----
Emergency Relief Supplemental (GF) 500,593 ----- ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 3,470,311 $ 2,662,829 $ 3,293,502 $ 3,331,236
LIMITATION ON ADMINISTRATIVE EXPENSES $ 32,938 30,176 $ 31,099 32,075
TOTAL REQUEST $ 3,503,249 $ 2,693,005 $ 3,324,601 $ 3,363,311
FTE (GOE & Federal-aid Direct) 252 231 251 248
II. Reduced Congestion (continued)
C. Increased investment in Corridors of the Future program
Federal-aid Highways (Excludes LAE) $ 1,432,851 $ 1,282,162 $ 1,589,967 $ 1,608,183
Transp. Infrastructure Finance and Innov. Act (TIFIA) 4,413 4,180 4,964 5,123
Surface Transportation Program 194,230 174,592 234,467 245,611
National Highway System 204,387 171,493 230,314 241,262
Interstate Maintenance 206,376 173,198 232,611 243,668
Bridge Program 152,497 127,991 171,898 180,069
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 237,430 244,648 285,771 333,172
Equity Bonus (Exempt) 25,943 25,943 25,943 25,943
Federal Lands Highways 28,478 25,811 34,967 36,884
Appalachian Development Highway System 19,369 16,470 21,902 21,931
High Priority Projects 107,308 89,419 120,699 118,644
Projects of National and Regional Significance 15,874 16,535 22,319 21,939
ITS Research 2,799 2,799 3,148 3,094
Transportation Research, Training and Education 14,617 16,166 16,441 16,161
Miscellaneous Programs 215,070 188,857 180,463 110,622
Emergency Relief Program 4,060 4,060 4,060 4,060
Congestion Initiative -- Corridors of the Future ----- ----- ----- [$25,000]
Appalachian Development Highway Systems (ADHS) 804 3,343 ----- -----
Emergency Relief Supplemental (GF) 241,665 ----- ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 1,675,320 $ 1,285,505 $ 1,589,967 $ 1,608,183
LIMITATION ON ADMINISTRATIVE EXPENSES $ 15,901 14,568 $ 15,013 15,484
TOTAL REQUEST………………………………………………………………………………………………… $ 1,691,221 $ 1,300,073 $ 1,604,980 $ 1,623,667
FTE (GOE & Federal-aid Direct) 122 112 121 120
II. Reduced Congestion (continued)
D. Improved infrastructure
Federal-aid Highways (Excludes LAE) $ 10,184,998 $ 9,137,182 $ 11,232,133 $ 11,318,616
Transp. Infrastructure Finance and Innov. Act (TIFIA) 34,676 32,843 39,002 40,246
Surface Transportation Program 1,052,479 946,063 1,270,510 1,330,900
National Highway System 1,605,900 1,347,443 1,809,610 1,895,627
Interstate Maintenance 1,314,751 1,103,388 1,481,884 1,552,324
Bridge Program 953,106 799,942 1,074,358 1,125,429
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 1,871,370 1,928,263 2,252,384 2,625,983
Equity Bonus (Exempt) 204,479 204,479 204,479 204,479
Federal Lands Highways 217,446 197,078 266,986 281,627
Appalachian Development Highway System 138,354 117,640 156,439 156,648
High Priority Projects 843,136 702,576 948,349 932,201
Projects of National and Regional Significance 88,871 92,569 124,950 122,823
ITS Research 19,896 19,896 22,379 21,998
Transportation Research, Training and Education 104,406 115,474 117,434 115,435
Miscellaneous Programs 1,695,128 1,488,528 1,422,370 871,896
Emergency Relief Program 41,000 41,000 41,000 41,000
Appalachian Development Highway Systems (ADHS) 6,336 26,347 ----- -----
Emergency Relief Supplemental (GF) 1,726,182 ----- ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 11,917,516 $ 9,163,529 $ 11,232,133 $ 11,318,616
LIMITATION ON ADMINISTRATIVE EXPENSES $ 113,117 103,845 $ 106,061 108,980
TOTAL REQUEST………………………………………………………………………………………………… $ 12,030,633 $ 9,267,374 $ 11,338,194 $ 11,427,596
FTE (GOE & Federal-aid Direct) 866 794 856 843
TOTAL CONGESTION:
Program Fund $ 23,884,102 $ 18,345,698 $ 22,589,037 $ 22,805,633
Congestion Initiative -- Program Funds $ ----- $ ----- $ ----- [$175,000]
Limitation on Administrative Expenses $ 226,697 $ 207,901 $ 213,299 $ 219,582
TOTAL REQUEST $ 24,110,799 $ 18,553,599 $ 22,802,336 $ 23,025,215
Mandatory [non-add] $ 459,789 $ 459,789 $ 459,789 $ 459,789
Discretionary [non-add] $ 23,651,010 $ 18,093,810 $ 22,342,547 $ 22,565,426
FTE (GOE & Federal-aid Direct) 1,736 1,591 1,722 1,699
III. Global Connectivity
A. Safer, more efficient movement of passengers and cargo through the supply chain
Federal-aid Highways (Excludes LAE) $ 785,363 $ 695,511 $ 871,409 $ 882,117
Transp. Infrastructure Finance and Innov. Act (TIFIA) 4,203 3,981 4,728 4,879
Surface Transportation Program 95,680 86,006 115,501 120,991
National Highway System 145,991 122,495 164,510 172,330
Interstate Maintenance 39,841 33,436 44,906 47,040
Bridge Program 136,158 114,277 153,480 160,776
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 116,961 120,516 140,774 164,124
Equity Bonus (Exempt) 12,780 12,780 12,780 12,780
Federal Lands Highways 14,029 12,715 17,225 18,170
Appalachian Development Highway System 3,953 3,361 4,470 4,476
High Priority Projects 102,198 85,161 114,951 112,994
Projects of National and Regional Significance 3,065 3,192 4,309 4,235
ITS Research 2,558 2,558 2,877 2,828
Transportation Research, Training and Education ----- ----- ----- -----
Miscellaneous Programs 105,946 93,033 88,898 54,494
Emergency Relief Program 2,000 2,000 2,000 2,000
Appalachian Development Highway Systems (ADHS) 396 1,647 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 785,759 $ 697,158 $ 871,409 $ 882,117
LIMITATION ON ADMINISTRATIVE EXPENSES $ 7,458 7,901 $ 8,228 8,493
TOTAL REQUEST………………………………………………………………………………………………… $ 793,217 $ 705,059 $ 879,637 $ 890,610
FTE (GOE & Federal-aid Direct) 57 60 66 66
III. Global Connectivity (continued)
B. Enhanced competitiveness of U.S. transport providers and manufacturers in the global marketplace
Federal-aid Highways (Excludes LAE) $ 329,861 $ 295,199 $ 365,401 $ 369,135
Transp. Infrastructure Finance and Innov. Act (TIFIA) 1,051 995 1,182 1,220
Surface Transportation Program 47,840 43,003 57,751 60,495
National Highway System 48,664 40,832 54,837 57,443
Interstate Maintenance 39,841 33,436 44,906 47,040
Bridge Program 34,040 28,569 38,370 40,194
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 58,480 60,258 70,387 82,062
Equity Bonus (Exempt) 6,390 6,390 6,390 6,390
Federal Lands Highways 7,014 6,357 8,612 9,085
Appalachian Development Highway System 3,953 3,361 4,470 4,476
High Priority Projects 25,550 21,290 28,738 28,248
Projects of National and Regional Significance 3,065 3,192 4,309 4,235
ITS Research ----- ----- ----- -----
Transportation Research, Training and Education ----- ----- ----- -----
Miscellaneous Programs 52,973 46,516 44,449 27,247
Emergency Relief Program 1,000 1,000 1,000 1,000
Appalachian Development Highway Systems (ADHS) 198 823 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 330,059 $ 296,022 $ 365,401 $ 369,135
LIMITATION ON ADMINISTRATIVE EXPENSES $ 3,133 3,355 $ 3,450 3,554
TOTAL REQUEST………………………………………………………………………………………………… $ 333,192 $ 299,377 $ 368,851 $ 372,689
FTE (GOE & Federal-aid Direct) 24 26 28 28
TOTAL GLOBAL CONNECTIVITY:
Program Fund $ 1,115,818 $ 993,180 $ 1,236,810 $ 1,251,252
Limitation on Administrative Expenses $ 10,591 $ 11,256 $ 11,678 $ 12,047
TOTAL REQUEST $ 1,126,409 $ 1,004,436 $ 1,248,488 $ 1,263,299
Mandatory [non-add] $ 22,170 $ 22,170 $ 22,170 $ 22,170
Discretionary [non-add] $ 1,104,239 $ 982,266 $ 1,226,318 $ 1,241,129
FTE (GOE & Federal-aid Direct) 81 86 94 94
IV. Environmental Stewardship
A. Reduction in pollution and other adverse environmental effects from transportation and transportation facilities
Federal-aid Highways (Excludes LAE) $ 3,858,731 $ 4,297,343 $ 5,468,013 $ 5,594,965
Transp. Infrastructure Finance and Innov. Act (TIFIA) 10,245 9,703 11,524 11,892
Surface Transportation Program 944,840 849,306 1,140,573 1,194,785
National Highway System 474,471 398,108 534,658 560,072
Interstate Maintenance 189,244 158,821 213,301 223,441
Bridge Program 331,885 278,551 374,108 391,891
Congestion Mitigation & Air Quality Improvement 359,256 1,151,139 1,545,901 1,619,376
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 570,183 587,518 686,274 800,105
Equity Bonus (Exempt) 62,303 62,303 62,303 62,303
Federal Lands Highways 75,405 68,341 92,584 97,661
Appalachian Development Highway System 34,588 29,410 39,110 39,163
High Priority Projects 249,109 207,579 280,194 275,423
Projects of National and Regional Significance 29,879 31,122 42,009 41,294
ITS Research ----- ----- ----- -----
Transportation Research, Training and Education 10,088 11,157 11,346 11,153
Miscellaneous Programs 516,485 453,535 433,378 265,656
Emergency Relief Program 750 750 750 750
Appalachian Development Highway Systems (ADHS) 1,931 8,027 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 3,860,662 $ 4,305,370 $ 5,468,013 $ 5,594,965
LIMITATION ON ADMINISTRATIVE EXPENSES $ 36,643 48,791 $ 51,632 53,871
TOTAL REQUEST………………………………………………………………………………………………… $ 3,897,305 $ 4,354,161 $ 5,519,645 $ 5,648,836
FTE (GOE & Federal-aid Direct) 280 373 417 417
IV. Environmental Stewardship (continued)
B. Streamlined environmental review of transportation infrastructure projects
Federal-aid Highways (Excludes LAE) $ 83,375 $ 76,715 $ 95,263 $ 96,385
Transp. Infrastructure Finance and Innov. Act (TIFIA) 263 249 295 305
Surface Transportation Program 11,960 10,751 14,438 15,124
National Highway System 12,166 10,208 13,709 14,361
Interstate Maintenance 9,960 8,359 11,226 11,760
Bridge Program 8,510 7,142 9,593 10,048
Congestion Mitigation & Air Quality Improvement 910 2,914 3,914 4,100
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 14,620 15,065 17,597 20,516
Equity Bonus (Exempt) 1,598 1,598 1,598 1,598
Federal Lands Highways 1,754 1,589 2,153 2,271
Appalachian Development Highway System 988 840 1,117 1,119
High Priority Projects 6,387 5,323 7,184 7,062
Projects of National and Regional Significance 766 798 1,077 1,059
ITS Research ----- ----- ----- -----
Transportation Research, Training and Education ----- ----- ----- -----
Miscellaneous Programs 13,243 11,629 11,112 6,812
Emergency Relief Program 250 250 250 250
Appalachian Development Highway Systems (ADHS) 50 206 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 83,425 $ 76,921 $ 95,263 $ 96,385
LIMITATION ON ADMINISTRATIVE EXPENSES $ 792 872 $ 900 928
TOTAL REQUEST………………………………………………………………………………………………… $ 84,217 $ 77,793 $ 96,163 $ 97,313
FTE (GOE & Federal-aid Direct) 6 7 8 7
TOTAL ENVIRONMENT:
Program Fund $ 3,944,087 $ 4,382,291 $ 5,563,276 $ 5,691,350
Limitation on Administrative Expenses $ 37,435 $ 49,663 $ 52,532 $ 54,799
TOTAL REQUEST $ 3,981,522 $ 4,431,954 $ 5,615,808 $ 5,746,149
Mandatory [non-add] $ 64,901 $ 64,901 $ 64,901 $ 64,901
Discretionary [non-add] $ 3,916,621 $ 4,367,053 $ 5,550,907 $ 5,681,248
FTE (GOE & Federal-aid Direct) 286 380 425 424
V. Security, Preparedness, and Response
A. Rapid, effective decision-making in emergencies affecting the transport. sector, and effective prep. and response for transport. emergencies
Federal-aid Highways (Excludes LAE) $ 331,625 $ 297,151 $ 367,387 $ 371,087
Transp. Infrastructure Finance and Innov. Act (TIFIA) 1,051 995 1,182 1,220
Surface Transportation Program 47,840 43,003 57,751 60,495
National Highway System 48,664 40,832 54,837 57,443
Interstate Maintenance 39,841 33,436 44,906 47,040
Bridge Program 34,040 28,569 38,370 40,194
Congestion Mitigation & Air Quality Improvement ----- ----- ----- -----
Highway Safety Improvement Program ----- ----- ----- -----
Equity Bonus 58,480 60,258 70,387 82,062
Equity Bonus (Exempt) 6,390 6,390 6,390 6,390
Federal Lands Highways 7,014 6,357 8,612 9,085
Appalachian Development Highway System 3,953 3,361 4,470 4,476
High Priority Projects 25,550 21,290 28,738 28,248
Projects of National and Regional Significance 3,064 3,192 4,309 4,235
ITS Research ----- ----- ----- -----
Transportation Research, Training and Education 1,765 1,952 1,986 1,952
Miscellaneous Programs 52,973 46,516 44,449 27,247
Emergency Relief Program 1,000 1,000 1,000 1,000
Appalachian Development Highway Systems (ADHS) 198 823 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 331,823 $ 297,974 $ 367,387 $ 371,087
LIMITATION ON ADMINISTRATIVE EXPENSES $ 3,149 3,377 $ 3,469 3,573
TOTAL REQUEST………………………………………………………………………………………………… $ 334,972 $ 301,351 $ 370,856 $ 374,660
Mandatory [non-add] $ 7,390 $ 7,390 $ 7,390 $ 7,390
Discretionary [non-add] $ 327,582 $ 293,961 $ 363,466 $ 367,270
FTE (GOE & Federal-aid Direct) 24 26 28 28
VI. Organizational Excellence
A. Achieve strategic mgmt of human capital, e-gov goals, competitive sourcing goals, financial performance goals, and budget and performance integration goals
Federal-aid Highways (Excludes LAE) $ 486,384 $ 456,766 $ 545,070 $ 545,327
Transp. Infrastructure Finance and Innov. Act (TIFIA) 1,051 995 1,182 1,220
Surface Transportation Program 95,680 86,006 115,501 120,991
National Highway System 48,664 40,832 54,837 57,443
Interstate Maintenance ----- ----- ----- -----
Bridge Program 34,040 28,569 38,370 40,194
Congestion Mitigation & Air Quality Improvement 3,638 11,657 15,655 16,399
Highway Safety Improvement Program 8,644 7,128 9,538 10,025
Equity Bonus 116,961 120,516 140,774 164,124
Equity Bonus (Exempt) 12,780 12,780 12,780 12,780
Federal Lands Highways 14,029 12,715 17,225 18,170
Appalachian Development Highway System ----- ----- ----- -----
High Priority Projects 25,550 21,290 28,738 28,248
Projects of National and Regional Significance ----- ----- ----- -----
ITS Research ----- ----- ----- -----
Transportation Research, Training and Education 17,401 19,245 19,572 19,239
Miscellaneous Programs 105,946 93,033 88,898 54,494
Emergency Relief Program 2,000 2,000 2,000 2,000
Appalachian Development Highway Systems (ADHS) 395 1,647 ----- -----
PROGRAM FUND:
SUBTOTAL PROGRAM FUND $ 486,779 $ 458,413 $ 545,070 $ 545,327
LIMITATION ON ADMINISTRATIVE EXPENSES $ 4,620 5,195 $ 5,147 5,251
TOTAL REQUEST………………………………………………………………………………………………… $ 491,399 $ 463,608 $ 550,217 $ 550,578
Mandatory [non-add] $ 14,780 $ 14,780 $ 14,780 $ 14,780
Discretionary [non-add] $ 476,619 $ 448,828 $ 535,437 $ 535,798
FTE (GOE & Federal-aid Direct) 35 40 42 41
All FHWA PERFORMANCE GOALS
Federal-aid Highways (Excludes LAE) $ 34,561,040 $ 31,772,258 $ 39,449,458 $ 39,939,519
Transp. Infrastructure Finance and Innov. Act (TIFIA) 105,079 99,523 118,191 121,965
Surface Transportation Program 4,783,997 4,300,287 5,775,052 6,049,543
National Highway System 4,866,367 4,083,163 5,483,670 5,744,324
Interstate Maintenance 3,984,093 3,343,599 4,490,558 4,704,012
Bridge Program 3,403,953 2,856,934 3,837,000 4,019,392
Congestion Mitigation & Air Quality Improvement 363,804 1,165,710 1,565,470 1,639,875
Highway Safety Improvement Program 864,360 712,843 953,824 1,002,522
Equity Bonus 5,848,031 6,025,821 7,038,703 8,206,201
Equity Bonus (Exempt) 639,000 639,000 639,000 639,000
Federal Lands Highways 701,439 635,734 861,245 908,477
Appalachian Development Highway System 395,295 336,115 446,971 447,572
High Priority Projects 2,554,960 2,129,019 2,873,784 2,824,849
Projects of National and Regional Significance 306,451 319,202 430,865 423,527
ITS Research 94,743 94,743 106,566 104,751
Transportation Research, Training and Education 252,189 278,919 283,658 278,828
Miscellaneous Programs 5,297,279 4,651,646 4,444,902 2,724,681
Emergency Relief Program 100,000 100,000 100,000 100,000
Congestion Initiative ----- ----- ----- [$175,000]
Appalachian Development Highway Systems (ADHS) 19,800 82,332 ----- -----
Emergency Relief Supplemental (GF) 3,452,364 ----- ----- -----
TOTALS: Appropriations, Obligation Limitation, and Exempt Programs/CA $ 38,033,204 $ 31,854,590 $ 39,449,458 $ 39,939,519
Limitation on Administrative Expenses $ 360,992 $ 360,992 $ 372,504 $ 384,556
GRAND TOTAL $ 38,394,196 $ 32,215,582 $ 39,821,962 $ 40,324,075
Mandatory [non-add] $ 739,000 $ 739,000 $ 739,000 $ 739,000
Discretionary [non-add] $ 37,655,196 $ 31,476,582 $ 39,082,962 $ 39,585,075
FTE (Direct funded, exclude MTF and BTS) 2,763 2,763 3,010 2,978

1/ Breakdown among goal areas for FY 2006 is estimated and assumptions made for FY 2007 and FY 2008 are consistent with FY 2006.
[ ] Indicates non add.




EXHIBIT IV-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL
FEDERAL HIGHWAY ADMINISTRATION
Appropriations, Obligation Limitations, and Exempt Programs
($000)

APPROPRIATION / PROGRAM ACTIVITY / PERFORMANCE GOAL FY 2006 ACTUAL FY 2007 CONTINUING RESOLUTION FY 2007 PRESIDENT'S BUDGET TOTAL FY 2008 REQUEST
($000) FTEs ($000) FTEs ($000) FTEs ($000) FTEs
Federal-aid Highways (Excludes LAE) 34,561,040 ----- 31,772,258 ----- 39,449,458 ----- 39,939,519 -----
Safety 8,266,041 7,358,098 9,147,878 9,274,870
Reduced Congestion 20,419,660 18,295,475 22,589,037 22,805,633
Global Connectivity 1,115,224 990,710 1,236,810 1,251,252
Environmental Stewardship 3,942,106 4,374,058 5,563,276 5,691,350
Security, Response, and Preparedness 331,625 297,151 367,387 371,087
Oganizational Excellence 486,384 456,766 545,070 545,327
Limitation on Administrative Expenses 360,992 2,763 360,992 2,763 372,504 3,010 384,556 2,978
Safety 78,500 83,600 86,379 89,303
Reduced Congestion 226,697 207,901 213,299 219,582
Global Connectivity 10,591 11,256 11,678 12,047
Environmental Stewardship 37,435 49,663 52,532 54,799
Security, Response, and Preparedness 3,149 3,377 3,469 3,573
Oganizational Excellence 4,620 5,195 5,147 5,251
Appalachian Development Highway Systems (ADHS) 19,800 ----- 82,332 ----- ----- ----- ----- -----
Safety 4,554 18,936 ----- -----
Reduced Congestion 12,078 50,223 ----- -----
Global Connectivity 594 2,470 ----- -----
Environmental Stewardship 1,981 8,233 ----- -----
Security, Response, and Preparedness 198 823 ----- -----
Oganizational Excellence 395 1,647 ----- -----
Emergency Relief Supplemental 3,452,364 ----- ----- ----- ----- ----- ----- -----
Safety ----- ----- ----- -----
Reduced Congestion 3,452,364 ----- ----- -----
Global Connectivity ----- ----- ----- -----
Environmental Stewardship ----- ----- ----- -----
Security, Response, and Preparedness ----- ----- ----- -----
Oganizational Excellence ----- ----- ----- -----
TOTALS: Appropriations, Obligation Limitation, and Exempt Programs/CA 38,033,204 31,854,590 39,449,458 39,939,519
Limitation on Administrative Expenses 360,992 360,992 372,504 384,556
GRAND TOTAL 38,394,196 32,215,582 39,821,962 40,324,075
FTE (Direct funded, exclude MTF and BTS) 2,763 2,763 3,010 2,978






FEDERAL HIGHWAY ADMINISTRATION FISCAL YEAR 2008 PERFORMANCE BUDGET

NARRATIVE JUSTIFICATION