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Budget Estimates Fiscal Year 2009
Section III: Budget Request by Appropriation Account

Emergency Relief Program [I-35W Bridge Repair and Reconstruction]

[For necessary expenses to carry out the project for repair and reconstruction of the Interstate 35W bridge located in Minneapolis, Minnesota, that collapsed on August 1, 2007, as authorized under section 1(c) of Public Law 110-56, up to $195,000,000, as documented by the Minnesota Department of Transportation to remain available until expended: Provided, That the amount provided under this heading is designated as described in section 5 (in the matter preceding division A of this consolidated Act): Provided further, That the Federal share of the costs of any project funded using amounts made available under this section shall be 100 percent in accordance with section 1(b) of Public Law 110-56.] (Department of Transportation Appropriations Act, 2008.)

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY
ADMINISTRATION
EMERGENCY RELIEF

BACKGROUND

The Emergency Relief program receives $100 million annually in mandatory funds from the Highway Trust Fund in the Federal-aid highways account. SAFETEA–LU authorized the program to receive additional General Fund discretionary funding as needed. These funds were provided through this account starting in FY 2006. In FY 2006, $3.5 billion in supplemental appropriations were provided for this program (P.L. 109-148 and 109-234). In FY 2007, $871 million was appropriated for this program (P.L. 110-28). In 2008, $195 million was appropriated in P.L. 110-161 for the repair and reconstruction of the Interstate 35W bridge located in Minneapolis, MN, that collapsed on August 1, 2007, as authorized under Public Law 110-56.

BUDGETARY RESOURCES

No new budget authority is requested for FY 2009.

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
EMERGENCY RELIEF

PROGRAM AND FINANCING SCHEDULE
In millions of dollars
Identification code: 69-0500-0 2007 Actual 2008 Estimate 2009 Estimate
Obligations by program by activity:
00.01 Emergency relief program9391,567……
10.00 Total new obligation (object class 41.0)9391,567……
Budgetary resources available for obligation
21.40 Unobligated balance available, start of year1,3301,372……
22.00 New budget authority (gross)871195……
22.10 Recoveries of prior year obligations-110…………
23.90 Total budgetary resources available for obligations2,3111,567……
23.95 Total new obligations.....................................................-939-1,567……
24.40 Unobligated balance available, end of year1,372…………
New budget authority (gross), Detail: Discreationary:
40.00 Appropriation871195……
Change in obligated balances
72.40 Obligated balance, start of year1,2741,2621,717
73.10 New obligations9391,567……
73.20 Total outlays (gross)-841-1,112-979
73.45 Recoveries of prior year obligations-110…………
74.40 Obligated balance, end of year1,2621,717738
Outlays (gross), detail
86.90 Outlays from new discretionary authority23553……
86.93 Outlays from discreationary balances6061,059979
87.00 Total outlays (gross)8411,112979
Net budget authority and outlays:
89.00 Budget authority871195……
90.00 Outlays8411,112979

EMERGENCY RELIEF

OBJECT CLASSIFICATION
In millions of dollars
Identification code: 69-0500-0 2007 Actual 2008 Estimate 2009 Estimate
Direct obligations:
14.10 Direct obligations:Grants,susbsides, and contributions 9391,567……

[Appalachian Development Highway System]

[For necessary expenses for West Virginia corridor H of the Appalachian Development Highway System as authorized under section 1069(y) of Public Law 102-240, as amended, $15,680,000, to remain available until expended.] (Department of Transportation Appropriations Act, 2008.)

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAYADMINISTRATION
APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM

BACKGROUND

The Federal Highway Administration received an appropriation of $19.8 million from the General Fund for the Appalachian Development Highway System in FY 2006. In FY 2007 and 2008, this program received appropriations of $19.8 million and $15.7 million, respectively. Obligations and outlays for the Highway Trust Fund account result in part from prior year appropriations.

BUDGETARY RESOURCES

No new budget authority is requested for FY 2009.

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM

PROGRAM AND FINANCING SCHEDULE
In millions of dollars
Identification code: 69-0640-0-1-401 2007 Actual 2008 Estimate 2009 Estimate
Obligations by program by activity:
00.06 Appalachian Hwy. Dev. Sys. 200554122.........
10.00 Total obligations54122.........
Budgetary resources available for obligation
21.40Unobligated balance available, start of year133106.........
22.00 New budget authority (gross)2016.........
22.10 Resources available from recoveries of prior year obligations 7  
23.90 Total budgetary resources available for obligation160122.........
23.95 New obligations-54 -122 .........
24.40 Unobligated balance available, end of year106..................
New budget authority (gross), detail
Discretionary
40.00 Appropriation2016.........
Change in obligated balance
72.40 Obligated balance, start of year176151175
73.10 New obligations54122.........
73.20 Total outlays (gross)-72-98-84
73.45 Recoveries of prior year obligations -7..................
74.40 Obligated balance, end of year 15117591
Outlays (gross), detail
86.90 Outlays from new discretionary authority 54.........
86.93 Outlays from discretionary balances 679484
87.00 Total outlays (gross) 729884
Net budget authority and outlays
89.00 Budget authority 2016.........
90.00 Outlays 729884

APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM

OBJECT CLASSIFICATION
In millions of dollars
Identification code: 69-0640-0-1-401 2007 Actual 2008 Estimate 2009 Estimate
Direct obligations:
12.52 Other Services54122.........

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM

PROGRAM AND FINANCING SCHEDULE
In millions of dollars
Identification code :69-8072-0-1-401 2007 Actual 2008 Estimate 2009 Estimate
Obligations by program by activity:
00.02Sec. 378 of P.L. 106-346. 12.........
10.00 Total obligations 12.........
Budgetary resources available for obligation
21.40Unobligated balance available, start of year 32.........
23.95New obligations -1-2.........
24.40Unobligated balance available, end of year 2..................
Change in obligated balances
72.40Obligated balance, start of year 873
73.10 New obligations 12.........
73.20 Total outlays (gross) -2-6-2
74.40Obligated balance, end of year 731
Outlays (gross), detail
86.93 Outlays from discretionary balances 262
Net Budget authority and outlays:
89.00Budget authority ...........................
90.00Outlays 262

APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM

OBJECT CLASSIFICATION
In millions of dollars
Identification code: 69-8072-0-1-401 2007 Actual 2008 Estimate 2009 Estimate
Direct obligations:
12.52 Other Services 12.........

Miscellaneous Appropriations

[Delta Regional Transportation Development Program]

[For necessary expenses for the Delta Regional Transportation Development Program as authorized under section 1308 of Public Law 109-59, $14,014,000, to remain available until expended.] (Department of Transportation Appropriations Act, 2008.)

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
MISCELLANEOUS APPROPRIATIONS

BACKGROUND

This account contains miscellaneous appropriations from the General Fund. In FY 2008 $14 million was provided for the Delta Regional Transportation Development Program, which is being reported under this account. Also in FY 2008, $4 million was rescinded from unobligated balances. Obligations and outlays result in part from prior year appropriations.

BUDGETARY RESOURCES

No new budget authority is requested for FY 2009.

DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
MISCELLANEOUS APPROPRIATIONS

PROGRAM AND FINANCING SCHEDULE
In millions of dollars
Identification code: 69-9911-01-401 2007 Actual 2008 Estimate 2009 Estimate
Obligations by program by activity:
00.01 Interest on TIFIA Upward Reestimate 11……
00.83Miscellaneous highway projects/Muscle Shoals674329
10.00 Total new obligation (object class 41.0) 6844 29
Budgetary resources available for obligation
21.40 Unobligated balance available, start of year 151 130 97
22.00 New budget authority (gross) 111……
22.10 Resources available from recoveries of prior year obligations 46 …… ……
23.90 Total budgetary resources available for obligations 198 141 97
23.95 Total new obligations-68-44-29
24.40Unobligated balance available, end of year1309768
New budget authority (gross), Detail:
Discreationary:
40.00Appropriation……14……
40.36 Unobligated balance permanetly reduced……-4……
43.00Appropriation (total discretionary)……10……
New budget authority (gross), Detail
Mandatory:
60.00Appropriations (trust fund)11……
70.00Total new budget authority (gross)……………….111……
Change in obligated balances
72.40 Obligated balance, start of year310174127
73.10 New obligations684429
73.20 Total outlays (gross)-158-91-69
73.45 Recoveries of prior year obligations-46…………
74.40 Obligated balance, end of year17412787
Outlays (gross), detail
86.90 Outlays from new discretionary authority……3……
86.93 Outlays from discreationary balances1578769
86.97 Outlays from new mandatory authority11……
87.00Total outlays (gross)1589169
Net budget authority and outlays:
89.00 Budget authority111……
90.00 Outlays1589169

MISCELLANEOUS APPROPRIATIONS

OBJECT CLASSIFICATION
In millions of dollars
Identification code:69-9911-01-401 2007 Actual 2008 Estimate 2009 Estimate
Direct obligations:
14.10 Direct obligations:Grants,subsidies, and contributions 68 44 29

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