Table 12-B Federal Expenditures for Transportation General Support by Agency and Program from Own Funds: FY 1985-2001

Table 12-B
Federal Expenditures for Transportation General Support by Agency and Program from Own Funds: FY 1985-2001

(Chained 1996 $ millions)

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Agency and Program 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 est.
Total General Support Expenditures 261 264 191 212 212 233 314 329 367 419 404 367 320 228 243 236 337
Office of the Secretary                                  
Total 91 85 61 66 73 90 185 204 215 232 225 232 168 68 71 79 100
Salaries and Expenses 71 77 61 76 62 69 64 64 71 66 60 62 43 58 55 59 65
Rental payments (including Trust Fund) - - - - - - 125 128 144 145 143 142 120 -4 - - -
Rental payments - - - - - - 74 75 91 102 100 98 79 -4 - - -
Trust Fund share of rental payments - - - - - - 51 53 54 43 43 44 40 - - - -
Transportation planning R&D 7 7 6 7 5 8 4 4 3 7 8 8 4 5 4 7 8
Commercial Space Transportation - - - - - - 5 5 4 4 5 - - - - - -
Minority Business Program - - - - - - - - 4 4 11 8 9 7 7 6 2
Minority Business Direct Loan - - - - - - - - 4 4 10 6 6 4 4 5 -
Minority Business Outreach - - - - - - - - - - - 1 2 3 3 2 2
Minority business resource center program account - - - - - - - - 0 0 1 1 1 - - - -
Gifts and Bequest - - 5 0 - - - 0 0 0 - - - - - - -
Transportation research overseas - 0 - - - - - - - - - - - - - - -
Commission on aviation security - - - - - 1 0 0 - - - - - - - - -
Working capital fund 13 1 -11 -17 6 12 -12 3 -12 5 -3 - - - - - -
Transportation Administrative Service Center - - - - - - - - - - - 12 -8 2 6 6 25
Office of the Inspector General                                  
Total 38 35 35 37 35 38 36 40 44 40 40 36 37 40 42 41 43
Salaries and expenses 38 35 35 37 35 38 36 40 44 40 40 36 37 40 42 41 43
Bureau of Transportation Statistics Total - - - - - - - - - 3 24 20 21 17 22 19 24
Research and Special Programs Administration                                  
Total 32 52 8 22 17 20 7 -2 23 60 40 19 35 33 39 16 76
Research and Special Programs 31 28 27 20 17 19 18 23 28 26 32 12 25 26 27 -1 60
Emergency Preparedness Fund - - - - - - - - 1 6 6 7 7 6 7 8 12
Volpe National Transportation Systems Center 1 24 -19 2 0 1 -12 -24 -5 25 - - 1 -1 1 - -
Cooperative Automotive Research - - - - - - - - - - - - - - - - -
Trust fund share of pipeline safety - - - - - - - - - 3 2 - 2 2 4 9 4
Interstate Commerce Commission                                  
Total 70 62 57 56 55 53 52 46 45 45 38 8 - - - - -
Salaries and expenses 70 62 57 56 55 53 52 46 45 45 38 8 - - - - -
Surface Transportation Board                                  
Total - - - - - - - - - - - 13 14 14 13 15 14
Salaries and expenses - - - - - - - - - - - 13 14 14 13 15 14
National Transportation Safety Board                                  
Total  30  30  30  32  31  32  34  41  40  39  38  39  45  57  56  66  80
Salaries and expenses  30  29  30  32  31  32  34  41  40  39  38  38  44  57  56  66  80
Emergency Fund -   0 - - -   0 - - - - -   1   1 - - - -

KEY:
"–" = No activity or a value of zero.

NOTES:
Numbers may not add to totals due to rounding.
Data for FY 2001 are estimates.
Numbers in parenthesis are negative values due to offsetting collections. Offsetting collections are collections from the public that result from business-type activities and collections from other government accounts, which are deducted from gross outlays and budget authority, rather than combined with government receipts.

SOURCES:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government FY 2002 - Public Budget Database (Washington, D.C.), Outlays available at: http://w3.access.gpo.gov/usbudget/fy2002/db.html, as of October 2001.
Chain-Type Price Index:
U.S. Department of Commerce, Bureau of Economic Analysis, National Income and Product Accounts Tables (Washington D.C., 2001), Table 7.1 Quantity and Price Indexes for Gross Domestic Product, available at: http://www.bea.doc.gov/bea/dn/nipaweb/, as of October 2001.