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New FY 1999 Obligation Limitation | |||
FY 1999 Total | 29,307,465,237 | 25,511,000,000 | ||
BEGINNING: |
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Exclude Exempt Programs | Exempt Programs: | 100,000,000 | ---------- | |
Emergency Relief | 639,000,000 | ---------- | ||
Minimum Guarantee | 739,000,000 | ---------- | ||
Total Subject to Limit | 28,568,465,237 | 25,511,000,000 | ||
STEP 1: |
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Set aside certain programs at 100% | 100% Accounts: | |||
Administration | 399,991,6011 | 324,767,0002 | ||
Other Programs Funded from Takedown | ---------- | 13,500,000 | ||
Carryover – GOE Research | ---------- | 10,524,546 | ||
Highway Use Tax Evasion | 5,000,000 | 5,000,000 | ||
Bureau of Transportation Statistics | 31,000,000 | 31,000,000 | ||
Subtotal | 435,991,601 | 384,791,546 | ||
STEP 2: |
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Set aside limitation for carryover of allocated programs | Carryover, Allocated Programs | ---------- | 298,544,100 | |
STEP 3: |
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Determine ratio of obligation limitation to contract authority | Subtotal to Determine Ratio (Balances remaining after set-asides in Steps 1 & 2) | 28,132,473,636 | 24,827,664,354 | |
Ratio | 88.252688602% | 88.3% | ||
STEP 4: |
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Set aside "No-Year" limitation for specific programs based on ratio | Special "No-Year" Limitation: | |||
Minimum Guarantee | 2,000,000,000 | 2,000,000,000 | ||
High Priority Projects | 1,403,977,500 | 1,239,712,133 | ||
Appalachian Devel. Hwy. System (after takedown) | 443,250,000 | 391,389,750 | ||
Woodrow Wilson Memorial Bridge | 75,000,000 | 66,225,000 | ||
Subtotal | 3,922,227,500 | 3,697,326,883 | ||
STEP 5: |
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Set aside limitation for allocated pgms. based on ratio | Allocated Programs3 | 1,938,241,000 | 1,706,412,677 | |
STEP 6: |
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Distribute remaining limitation to the States | Distributed to the States | 22,272,005,136 | 19,423,924,795 87.21% |
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1 Represents 1.50% administrative takedown from: STP, NHS, IM,
CMAQ, Bridge, Federal Lands, ADHS, and Recreational Trails.
2 Limitation on General Operating Expenses for FY 1999 set in the DOT and Related Agencies Appropriations Act, less amount for TASC reduction. 3 A penalty is deducted from the Puerto Rico Highway Program prior to the obligation limitation calculation for allocated programs. |
Electronic version of Publication No. FHWA-PL-99-015