Table 12-D - Federal Obligations for Transportation General Support by Agency and Program: FY 1985-2003
Table 12-D - Federal Obligations for Transportation General Support by Agency and Program: FY 1985-2003
(Current $ millions)
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 Obligations | 307 | 311 | 333 | 397 | 443 | 488 | 630 | 686 | 758 | 812 | 755 | 755 | 805 | 626 | 695 | 745 | 922 | 5,057 | 9,086 |
Office of the Secretary, total | 111 | 124 | 132 | 172 | 202 | 210 | 309 | 316 | 358 | 385 | 389 | 388 | 380 | 238 | 281 | 277 | 422 | 457 | 634 |
Salaries and Expenses | 57 | 54 | 68 | 57 | 58 | 62 | 66 | 77 | 86 | 75 | 76 | 70 | 57 | 63 | 64 | 68 | 73 | 55 | 107 |
Rental payments (including Trust Fund) | - | - | - | - | - | - | 151 | 158 | 183 | 201 | 199 | 198 | 187 | - | - | - | - | - | - |
Rental Payments | - | - | - | - | - | - | 108 | 112 | 133 | 161 | 157 | 154 | 146 | - | - | - | - | - | - |
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 | 13 | 20 | 22 |
Commercial Space Transportation | - | - | - | - | - | - | 3 | 5 | 4 | 5 | 6 | - | - | - | - | - | - | - | - |
Minority Business Program | - | - | - | - | - | - | - | - | 8 | 7 | 13 | 13 | 11 | 11 | 7 | 6 | 3 | 3 | 5 |
Minority Business Direct Loan | - | - | - | - | - | - | - | - | 8 | 7 | 11 | 8 | 7 | 6 | 7 | 5 | 1 | 1 | - |
Minority Business Outreach | - | - | - | - | - | - | - | - | - | - | 2 | 3 | 2 | 3 | - | - | 2 | 1 | 4 |
Minority Business Resource Center Program Account | - | - | - | - | - | - | - | - | 0 | 0 | - | 2 | 2 | 2 | - | 1 | - | 1 | 1 |
Gifts and Bequest | 0 | 4 | 0 | - | - | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Working Capital Fund | 54 | 61 | 59 | 109 | 127 | 130 | 74 | 73 | 74 | 87 | 85 | - | - | - | - | - | - | 371 | 490 |
Transportation Administrative Service Center | - | - | - | - | - | - | - | - | - | - | - | 98 | 120 | 160 | 201 | 198 | 325 | - | - |
Office of Civil Rights | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 8 | 10 |
Office of the Inspector General, total | 27 | 26 | 28 | 28 | 29 | 32 | 32 | 37 | 38 | 39 | 39 | 39 | 38 | 42 | 45 | 49 | 55 | 49 | 62 |
Salaries and Expenses | 27 | 26 | 28 | 28 | 29 | 32 | 32 | 37 | 38 | 39 | 39 | 39 | 38 | 42 | 45 | 49 | 55 | 49 | 62 |
Bureau of Transportation Statistics, total | - | - | - | - | - | - | - | - | - | 20 | 15 | 16 | 22 | 21 | 29 | 26 | 37 | 48 | N/A |
Research and Special Programs Administration, total | 97 | 94 | 107 | 129 | 142 | 175 | 213 | 251 | 275 | 278 | 274 | 255 | 276 | 253 | 267 | 303 | 323 | 337 | 329 |
Research and Special Programs | 21 | 18 | 20 | 16 | 16 | 18 | 18 | 37 | 39 | 49 | 65 | 57 | 59 | 45 | 75 | 90 | 87 | 80 | 91 |
Emergency Preparedness Fund | - | - | - | - | - | - | - | - | 10 | 9 | 7 | 8 | 7 | 7 | 9 | 14 | 13 | 13 | 14 |
Volpe National Transportation Systems Center | 76 | 75 | 87 | 113 | 126 | 157 | 195 | 214 | 225 | 220 | 202 | 190 | 210 | 201 | 183 | 199 | 223 | 244 | 224 |
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 | 18 | 19 |
Salaries and Expenses | - | - | - | - | - | - | - | - | - | - | - | 17 | 15 | 16 | 16 | 17 | 19 | 18 | 19 |
National Transportation Safety Board, total | 22 | 21 | 23 | 24 | 25 | 27 | 31 | 35 | 36 | 37 | 38 | 40 | 74 | 56 | 57 | 73 | 66 | 68 | 72 |
Salaries and Expenses | 22 | 21 | 23 | 24 | 25 | 27 | 31 | 35 | 36 | 37 | 37 | 39 | 73 | 55 | 57 | 73 | 66 | 68 | 72 |
Emergency Fund | 0 | - | - | - | - | 0 | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - | - | - |
Department of Homeland Security, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,080 | 7,970 | |
Transportation Security Administration | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,080 | 7,970 |
KEY: "-" = No activity or a value of zero; "0" = Value too small to report.
NOTES:
Numbers may not add to totals due to rounding.
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://www.gpoaccess.gov/usbudget/index.html, as of May 2004.