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

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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.

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