| Operating Administration and Program | FY 2005 Enacted |
FY 2006 Budget |
|---|---|---|
| FHWA - Surface Transportation Research | 101,779 | 199,000 |
| a. Safety | 9,697 | 28,756 |
| Safety (T) | 1,711 | 5,074 |
| b. Pavements | 15,872 | 10,051 |
| c. Structures | 12,221 | 25,276 |
| Structures (T) | 1,667 | 3,447 |
| d. Policy | 8,928 | 12,940 |
| e. Environmental, Planning, and Realty | 11,366 | 25,711 |
| Environmental, Planning, and Realty (T) | 5,349 | 12,099 |
| f. Highway Operations | 7,738 | 19,104 |
| Highway Operations (T) | 5,158 | 12,736 |
| g. R&T Technical Support | 7,936 | 10,130 |
| h. Long-Term Pavement Performance | 9,920 | 15,488 |
| i. Advanced Research | 744 | 0 |
| j. R&T Strategic Plan/Performance Measures | 744 | 0 |
| k. Asset Management | 2,728 | 5,438 |
| l. Field Services & Delivery | 0 | 5,970 |
| m. Resource Centers | 0 | 4,000 |
| n. Corporate Centers | 0 | 2,780 |
| FHWA - Technology Deployment Program | 49,600 | 0 |
| a. Technology Deployment (T) | 49,600 | 0 |
| FHWA - Training and Education | 19,840 | 26,000 |
| a. National Highway Institute (T) | 7,936 | 9,805 |
| b. Local Technical Assistance Program (T) | 9,920 | 12,697 |
| c. Eisenhower Transportation Fellowship Program | 1,984 | 3,498 |
| FHWA - Intelligent Transportation Systems | 230,144 | 121,000 |
| a. Research | 51,584 | 0 |
| b. Operational Test | 9,920 | 0 |
| c .Architecture and Standards (T) | 17,856 | 15,000 |
| d. ITS Program Support | 11,408 | 9,000 |
| e. Integration/Deployment Support (T) | 11,408 | 10,000 |
| f. ITS Deployment (T) | 121,024 | 0 |
| g. Security | 0 | 5,000 |
| h. Safety | 0 | 38,000 |
| i. Mobility | 0 | 24,000 |
| j. System Management Information (T) | 0 | 14,000 |
| k. Evaluation (T) | 6,944 | 6,000 |
| FHWA - University Transportation Research | 26,288 | 26,500 |
| a. University Transportation Research (T) | 26,288 | 26,500 |
| FHWA - Multimodal Research | 0 | 25,000 |
| FHWA - Other | 157,545 | 157,545 |
| a. State Planning & Research | 157,545 | 157,545 |
| FHWA - Administrative Expenses | 16,661 | 17,161 |
| FHWA - Subtotal, R&D | 336,996 | 444,848 |
| FHWA - Subtotal, Technology Investment (T) | 264,861 | 127,358 |
| FHWA - Subtotal, Facilities (F) | 0 | 0 |
| Total FHWA | 601,857 | 572,206 |
| FMCSA - Motor Carrier Safety | 10,516 | 13,068 |
| Produce Safer Drivers | 2,750 | 4,845 |
| a. Produce Safer Drivers | 2,750 | 4,585 |
| b. Produce Safer Drivers (T) | 0 | 260 |
| Improve Safety of Commercial Motor Vehicles | 2,777 | 2,960 |
| a. Improve Safety of Commercial Motor Vehicles | 1,777 | 460 |
| b. Improve Safety of Commercial Motor Vehicles (T) | 1,000 | 2,500 |
| Produce Safer Carriers | 120 | 880 |
| a. Produce Safer Carriers | 120 | 880 |
| b. Produce Safer Carriers (T) | 0 | 0 |
| Advance Safety Through Information-Based Initiatives | 1,035 | 1,498 |
| a. Advance Safety Through Information-Based Initiatives | 460 | 823 |
| b. Advance Safety Through Information-Based Initiatives (T) | 575 | 675 |
| Improve Security Through Safety Initiatives | 500 | 300 |
| a. Improve Security Through Safety Initiatives | 0 | 300 |
| b. Improve Security Through Safety Initiatives (T) | 500 | 0 |
| Enable and Motivate Internal Excellence | 1,250 | 470 |
| a. Enable and Motivate Internal Excellence | 1,150 | 470 |
| b. Enable and Motivate Internal Excellence (T) | 100 | 0 |
| FMCSA - Administrative Expenses | 2,084 | 2,115 |
| FMCSA - Subtotal, R&D | 8,341 | 9,633 |
| FMCSA - Subtotal, Technology Investment (T) | 2,175 | 3,435 |
| FMCSA - Subtotal, Facilities (F) | 0 | 0 |
| Total FMCSA | 10,516 | 13,068 |
| NHTSA - Research and Analysis | 69,648 | 72,936 |
| Crashworthiness | 25,360 | 23,693 |
| a. Safety Systems | 9,186 | 9,318 |
| b. Biomechanics | 16,174 | 14,375 |
| Crash Avoidance | 9,823 | 9,803 |
| a. Driver/Vehicle Performance | 3,499 | 7,050 |
| b. Driver Behavior Simulation Research | 0 | 0 |
| c. National Advanced Driver Simulator | 3,605 | 0 |
| d. Heavy Vehicles | 2,106 | 2,132 |
| e. Pneumatic Tire Research | 613 | 621 |
| Data Programs (T) | 32,713 | 36,570 |
| a. Fatal Accident Reporting System (T) | 6,566 | 7,063 |
| b. National Accident Sampling System (NASS) (T) | 12,080 | 12,230 |
| c. Data Analysis Program (T) | 1,975 | 2,023 |
| d. State Data Program (T) | 2,511 | 2,542 |
| e. Occupant Protection Survey (T) | 0 | 0 |
| f. Special Crash Investigations (T) | 1,679 | 1,712 |
| g. National Motor Vehicle Crash Causation Survey (T) | 6,914 | 10,000 |
| h. Early Fatality Notification System (T) | 988 | 1,000 |
| Crash Avoidance Initiative | 494 | 500 |
| Vehicle Research and Test Center | 1,008 | 1,020 |
| Hydrogen Initiative | 0 | 1,350 |
| NAS Tire Study | 250 | 0 |
| NHTSA - Highway Safety Research | 4,571 | 3,389 |
| NHTSA - Administrative Expenses | 19,625 | 22,681 |
| NHTSA - Subtotal, R&D | 61,131 | 62,436 |
| NHTSA - Subtotal, Technology Investment (T) | 32,713 | 36,570 |
| NHTSA - Subtotal, Facilities (F) | 0 | 0 |
| Total NHTSA | 93,844 | 99,006 |
| FRA - Railroad Research and Development | 35,737 | 46,325 |
| a. Railroad System Issues | 3,001 | 2,952 |
| b. Human Factors | 3,422 | 3,366 |
| c.Rolling Stock and Components | 2,510 | 2,469 |
| d. Track and Structures | 3,670 | 3,366 |
| Marshall U./U. of Nebraska | 1,984 | 0 |
| e. Track and Train Interaction | 3,175 | 3,124 |
| f. Train Control | 893 | 880 |
| g. Grade Crossings | 1,885 | 1,854 |
| h. Hazardous Materials Transportation | 967 | 952 |
| i. Train Occupant Protection | 6,150 | 6,050 |
| j. R&D Facilities and Test Equipment (F) | 1,334 | 1,312 |
| k. NDGPS (T) | 6,746 | 20,000 |
| FRA - Next Generation High-Speed Rail | 19,493 | 0 |
| a. HS Train Control Systems (T) | 7,440 | 0 |
| b. Non-Electric Locomotives (T) | 1,687 | 0 |
| c. Grade Crossing & Innovative Technologies (T) | 4,315 | 0 |
| d. Track/Structures Technology (T) | 992 | 0 |
| e. Corridor Planning (T) | 3,075 | 0 |
| f. MAGLEV (T) | 1,984 | 0 |
| FRA - Safety and Operations | 4,601 | 4,841 |
| a. Salaries and Expenses (R&D) | 3,537 | 3,742 |
| b. Salaries and Expenses (T) | 1,064 | 1,099 |
| FRA - Subtotal, R&D | 31,194 | 28,755 |
| FRA - Subtotal, Technology Investment (T) | 27,303 | 21,099 |
| FRA - Subtotal, Facilities (F) | 1,334 | 1,312 |
| Total FRA | 59,831 | 51,166 |
| FTA - Transit Planning and Research | 54,660 | 47,892 |
| National Program | 37,300 | 34,515 |
| Safety and Security | 9,002 | 12,248 |
| a. Safety and Security | 0 | 0 |
| b. Safety and Security (T) | 9,002 | 12,248 |
| Equipment and Infrastructure | 6,920 | 2,785 |
| a. New Bus and Rail Vehicles and Infrastructure | 4,652 | 1,500 |
| b. New Bus and Rail Vehicles and Infrastructure (T) | 2,268 | 1,285 |
| Fleet Operations | 3,132 | 2,450 |
| a. Bus Rapid Transit | 1,932 | 0 |
| b. Bus Rapid Transit (T) | 1,200 | 2,450 |
| Specialized Customer Services (T) | 8,099 | 7,250 |
| Information Management Technology | 3,700 | 1,387 |
| a. Information Management & Technology | 0 | 0 |
| b. Information Management & Technology (T) | 3,700 | 1,387 |
| Metropolitan/Rural Policy Development | 885 | 1,295 |
| a. Metropolitan/Rural Policy Development | 300 | 300 |
| b. Metropolitan/Rural Policy Development (T) | 585 | 995 |
| Planning and Project Development | 3,690 | 3,600 |
| a. Planning and Project Development | 0 | 0 |
| b. Planning and Project Development (T) | 3,690 | 3,600 |
| Human Resources (T) | 885 | 1,600 |
| Performance and Review | 587 | 1,200 |
| a. Performance and Review | 187 | 0 |
| b. Performance and Review (T) | 400 | 1,200 |
| International Mass Transportation Program (T) | 400 | 700 |
| Transit Cooperative Research Program | 8,184 | 9,009 |
| a. Transit Cooperative Research Program | 0 | 0 |
| b. Transit Cooperative Research Program (T) | 8,184 | 9,009 |
| National Transit Institute (T) | 3,968 | 4,368 |
| Rural Transit Assistance Program (T) | 5,208 | 0 |
| FTA - University Transportation Centers | 6,000 | 6,000 |
| a. University Transportation Centers | 0 | 0 |
| b. University Transportation Centers (T) | 6,000 | 6,000 |
| FTA - Administrative Expenses | 506 | 527 |
| FTA - Subtotal, R&D | 7,577 | 2,327 |
| FTA - Subtotal, Technology Investment (T) | 53,589 | 52,092 |
| FTA - Subtotal, Facilities (F) | 0 | 0 |
| Total FTA | 61,166 | 54,419 |
| FAA - Research, Engineering and Development | 129,880 | 130,000 |
| System Development and Infrastructure | 3,878 | 4,664 |
| a. System Planning and Resource Management | 516 | 1,271 |
| b. WJHTC Laboratory Facility | 3,362 | 3,393 |
| Weather | 20,671 | 20,582 |
| a. Weather Program | 20,671 | 20,582 |
| Aircraft Safety Technology | 53,045 | 43,626 |
| a. Fire Research and Safety | 6,525 | 6,244 |
| b. Advanced Materials/Structural Safety | 6,643 | 2,613 |
| c. Propulsion and Fuel Systems | 7,115 | 4,049 |
| d. Flight Safety/Atmospheric Hazards Research | 4,086 | 3,441 |
| e. Aging Aircraft | 18,998 | 19,007 |
| f. Aircraft Catastrophic Failure Prevention Research | 1,107 | 3,340 |
| g. Aviation Safety Risk Analysis | 8,571 | 4,932 |
| Human Factors (HF) and Aviation Medicine | 31,170 | 24,724 |
| a. Flight Deck/Maintenance/System Integration HF | 11,700 | 8,181 |
| b. Air Traffic Control/Airway Facilities HF | 9,391 | 9,654 |
| c. Aeromedical Research | 10,079 | 6,889 |
| Improve Efficiency | 9,321 | 20,396 |
| a. National Plan for Transformation of Air Transportation | 5,059 | 18,100 |
| b. Wake Turbulence | 4,262 | 2,296 |
| Environment and Energy | 11,795 | 16,008 |
| FAA - Facilities and Equipment | 119,863 | 89,510 |
| Advanced Technology Dev. & Prototyping | 102,701 | 71,410 |
| Plant (F) | 17,162 | 18,100 |
| FAA - Airport Technology | 0 | 17,500 |
| FAA - Operations | 13,380 | 13,581 |
| FAA - Commercial Space Transportation | 110 | 125 |
| FAA - Subtotal, R&D | 246,071 | 215,116 |
| FAA - Subtotal, Technology Investment (T) | 0 | 17,500 |
| FAA - Subtotal, Facilities (F) | 17,162 | 18,100 |
| Total FAA | 263,233 | 250,716 |
| PHMSA - Research and Special Programs | 3,065 | 0 |
| a. Hazardous Materials | 1,831 | 0 |
| b. Research and Technology | 374 | 0 |
| c. Administrative Expenses | 860 | 0 |
| PHMSA - Hazardous Materials Safety | 0 | 1,847 |
| PHMSA - Administrative Expenses | 0 | 464 |
| PHMSA - Pipeline Safety | 9,591 | 9,693 |
| a. Pipeline Safety | 8,986 | 9,067 |
| b. Administrative Expenses | 605 | 626 |
| Total PHMSA | 12,656 | 12,004 |
| RITA - Hazardous Materials R&D | 54 | 80 |
| RITA - Hydrogen R&D | 335 | 1,000 |
| RITA - R&D Planning and Management | 362 | 541 |
| RITA - Administrative Expenses | 1,624 | 2,171 |
| Total RITA | 2,375 | 3,792 |
| OST - Transportation Planning, Research & Development | 19,490 | 9,030 |
| Total OST | 19,490 | 9,030 |
| TOTAL DOT - R&D | 725,831 | 787,941 |
| TOTAL DOT - Technology Investment (T) | 380,641 | 258,054 |
| TOTAL DOT - Facilities (F) | 18,496 | 19,412 |
| GRAND TOTAL | 1,124,968 | 1,065,407 |