Table 12-D Federal Obligations for Transportation General Support by Agency and Program: FY 1985-2001

Table 12-D
Federal Obligations for Transportation General Support by Agency and Program: FY 1985-2001

(Current $ 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 Obligations 307 311 333 397 443 488 630 686 758 814 758 756 809 628 700 751 1,068
Office of the Secretary                                  
Total 111 124 132 172 202 210 309 316 358 385 389 388 380 238 281 277 568
Salaries and Expenses 57 54 68 57 58 62 66 77 86 75 76 70 57 63 64 68 75
Rental payments (including Trust Fund) - - - - - - 151 158 183 201 199 198 187 - - - 1
Rental payments - - - - - - 108 112 133 161 157 154 146 - - - 1
Trust Fund share of rental payments - - - - - - 44 46 49 41 42 44 41 - - - -
Transportation planning R&D - 6 5 6 17 18 15 4 4 10 10 9 5 4 9 5 16
Commercial Space Transportation - - - - - - 3 5 4 5 6 - - - - - -
Minority Business Program - - - - - - - - 8 7 13 13 11 11 7 6 2
Minority Business Direct Loan - - - - - - - - 8 7 11 8 7 6 7 5 -
Minority Business Outreach - - - - - - - - - - 2 3 2 3 - - -
Minority business resource center program account - - - - - - - - 0 0 - 2 2 2 - 1 2
Gifts and Bequest 0 4 0 - - 0 - 0 0 0 - - - - - - -
Working Capital Fund 54 61 59 109 127 130 74 73 74 87 85 - - - - - -
Transportation Administrative Service Center - - - - - - - - - - - 98 120 160 201 198 474
Office of the Inspector General                                  
Total 27 26 28 28 29 32 32 37 38 39 39 39 38 42 45 49 53
Salaries and Expenses 27 26 28 28 29 32 32 37 38 39 39 39 38 42 45 49 53
Bureau of Transportation Statistics - - - - - - - - - 20 15 16 22 21 29 26 37
Research and Special Programs Administration                                  
Total 97 94 107 129 142 175 213 251 275 280 277 256 280 255 272 309 317
Research and Special Programs 21 18 20 16 16 18 18 37 39 49 65 57 59 45 75 90 90
Emergency Preparedness Fund - - - - - - - - 10 9 7 8 7 7 9 14 14
Volpe National Transportation Systems Center 76 75 87 113 126 157 195 214 225 220 202 190 210 201 183 199 205
Trust Fund Share of Pipeline Safety - - - - - - - - 0 2 3 1 4 2 5 6 8
Interstate Commerce Commission                                  
Total 50 46 43 44 43 44 44 47 51 53 - - - - - - -
Salaries and Expenses 50 46 43 44 43 44 44 47 51 53 - - - - - - -
Surface Transportation Board                                  
Total - - - - - - - - - - - 17 15 16 16 17 19
Salaries and expenses - - - - - - - - - - - 17 15 16 16 17 19
National Transportation Safety Board                                  
Total 22 21 23 24 25 27 31 35 36 37 38 40 74 56 57 73 74
Salaries and Expenses 22 21 23 24 25 27 31 35 36 37 37 39 73 55 57 73 74
Emergency Fund 0 - - - - 0 - - - - 1 1 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.

SOURCES:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government - Appendix (Washington, D.C.: Annual publication), available at http://w3.access.gpo.gov/usbudget, as of October 2001.