Appendix III: Program and Financing Schedule, FY 2001 Budget

The matrix below shows the relationship between FHWA's Strategic Goals and the major programs in the 2001 budget, as well as total obligations by program activity. Because moneys can be easily transferred between programs, and improvements in a given goal will have a positive on several goals, it is impossible to show exact figures. Instead, we have marked where each program activity contributes significantly to our Strategic Goals.

Program Activity	Estimated Obligations ($M)	Safety	Mobility	Productivity	Environment	National Security
TIFIA	99			+		+
Surface Transportation Program	6,390	+	+	+	+	+
National Highway Program	5487	+	+	+	+	+
Interstate Maintenance	4561	+	+	+	+	+
Bridge Program	3902	+	+	+	+	+
Congestion Mitigation & Air Quality Improvement	1557		+		+
Minimum Guarantee	1905	+	+	+	+	+
ITS Standards, research, tests, & development	100	+	+	+
ITS Deployment	238	+	+	+
Transportation Research	321	+	+	+	+	+
Federal Lands Highways	728	+	+	+	+	+
Emergency Relief	358		+
National Corridor Planning & Border	280		+	+
Administration	316	+	+	+	+	+
Other Programs	318		+		+
High Priority Projects	1626		+
Woodrow Wilson Memorial Bridge	200		+
Appalachian Dev Highway System	405			+
Safety Incentive Grants (seatbelts)	92	+
Safety Incentive Grants (intoxicated operation)	81	+
Delta Initiative	48		+
Internal Revenue Service Initiative	20		+	+	+	+
RABA (estimate for allocated programs)	304		+
Emergency Relief Program (and supplementals)	100		+
Minimum Allocation/Guarantee (exempt)	664	+	+	+	+	+
Demonstration Projects	275		+
Miscellaneous Appropriations	58		+
Miscellaneous Trust Funds	29		+
Miscellaneous Highway Trust Funds	10		+
Total	30472