Table 12-C - Federal Budget Authority for Transportation General Support by Agency and Program: FY 1985-2003

Table 12-C - Federal Budget Authority for Transportation General Support by Agency and Program: FY 1985-2003

(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 2002 2003
Total General Support Budget Authority 177 169 171 152 176 187 292 319 357 384 365 359 386 253 271 298 297 2,853 6,557
Office of the Secretary of Transportation, total 56 57 54 43 63 66 169 179 195 215 207 207 195 74 87 73 84 93 123
Salaries and Expenses 51 49 51 36 55 55 58 64 62 58 62 54 52 61 67 58 63 67 88
Rental payments (including Trust Fund) - - - - - - 108 112 130 148 137 136 131 - - - (1) - -
Rental Payments - - - - - - 64 66 81 107 95 92 90 - - - (1) - -
Trust Fund Share of Rental Payments - - - - - - 44 46 49 41 42 44 41 - - - - - -
Transportation Planning R&D 6 3 3 5 6 7 3 3 3 9 8 8 3 4 9 5 11 15 23
Commercial Space Transportation - - - - - - - - - - - - - - - - - - -
Minority Business Program - - - - - - - - - - - 3 3 3 3 3 3 3 3
Minority Business Direct Loan - - - - - - - - - - - - - - - - - - -
Minority Business Outreach - - - - - - - - - - - 3 3 3 3 3 3 3 3
Minority Business Resource Center Program Account - - - - - - - - 1 0 2 2 2 2 2 2 2 2 1
Gifts and Bequest (0) 4 0 - - - - - - 0 - - - - - - - - -
Working Capital Fund - - - 2 3 4 - - - - - - - - 1 - - - -
Transportation Administrative Service Center - - - - - - - - - - - - - - - - - - -
Office of Civil Rights - - - - - - - - - - - 6 6 6 7 7 8 8 9
Office of the Inspector General, total 28 26 27 28 29 32 32 37 38 39 40 39 38 42 43 43 47 41 53
Salaries and Expenses 28 26 27 28 29 32 32 37 38 39 40 39 38 42 43 43 47 41 53
Bureau of Transportation Statistics - - - - - - - 5 10 15 15 20 25 31 31 31 31 31 N/A
Research and Special Programs Administration, total 20 18 20 13 15 17 16 22 35 32 33 31 37 38 39 58 55 54 54
Research and Special Programs 20 18 20 13 15 17 16 22 24 24 26 24 30 30 31 33 37 40 40
Emergency Preparedness Fund - - - - - - - - 11 8 7 7 7 8 8 25 18 14 14
Interstate Commerce Commission, total 51 46 47 44 43 44 44 41 44 45 33 6 - - - - - - -
Salaries and Expenses 51 46 47 44 43 44 44 41 44 45 33 6 - - - - - - -
Receipts, Ground Transportation - - - - - - - - - - - - - - - - - - -
Surface Transportation Board, total - - - - - - - - - - - 16 12 14 15 16 17 17 18
Salaries and expenses - - - - - - - - - - - 16 12 14 15 16 17 17 18
National Transportation Safety Board, total 22 21 22 24 25 27 31 35 36 37 37 40 79 54 56 77 63 68 68
Salaries and Expenses 22 21 22 24 25 27 31 35 36 37 37 39 78 53 55 77 63 68 68
Emergency Fund - - - - - - - - - - - 1 1 1 1 - - - -
Department of Homeland Security, total - - - - - - - - - - - - - - - - - 2,549 6,241
Transportation Security Administration - - - - - - - - - - - - - - - - - 2,549 6,241

KEY: "-" = No activity or a value of zero; "0" = Value too small to report.

NOTES:
Numbers may not add to totals due to rounding.

Numbers in parenthesis are negative values. The negative budget authority values are a result of offsetting collections. Offsetting collections are federal receipts from the public resulting from business-type activities, or transfers from other federal accounts. Such receipts are deducted from gross budget authority of a receiving program in the budget of the U.S. Government, instead of combining them with federal receipts. Thus, the Office of Management and Budget (OMB) reports negative budget authority for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total budget authority for specific federal programs.

Department of of Homeland Security is a new addition to this table. Some of the numbers in this table may be different from those in the earlier report, because of revisions made to the historical data series

SOURCES:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government FY 2005 - Public Budget Database (Washington, D.C.), available at http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.