U.S. Department of BUDGET Transportation ESTIMATES u.s. department of . transportation . submitted for

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  • U.S. Department of Transportation

    SUBMITTED FOR THE USE OF

    THE COMMITTEES ON APPROPRIATIONS

    BUDGET ESTIMATES

    FISCAL YEAR 2020

    OFFICE OF THE SECRETARY OF TRANSPORTATION

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    DEPARTMENT OF TRANSPORTATION OFFICE OF THE SECRETARY

    FY 2020 CONGRESSIONAL JUSTIFICATION

    TABLE OF CONTENTS

    Page SECTION 1: OVERVIEW Overview ........................................................................................................................ Overview – 1 Organizational Chart ..................................................................................................... Overview – 4 SECTION 2: BUDGET SUMMARY TABLES Exhibit II-1 – Comparative Statement of New Budget Authority .................................. Sec. 2 – 1 Exhibit II-2 – Total Budgetary Resources by Appropriation Account ........................... Sec. 2 – 2 Exhibit II-3 – Budget Request by DOT Strategic and Organizational Goals ................. Sec. 2 – 3 Exhibit II-4 – Budget Authority ..................................................................................... Sec. 2 – 4 Exhibit II-5 – Outlays ..................................................................................................... Sec. 2 – 5 Exhibit II-6 – Analysis of Change Tables ...................................................................... Sec. 2 – 6 Exhibit II-7 – Working Capital Fund ............................................................................. Sec. 2 – 20 Exhibit II-8 – Personnel Resources: Summary – Total Full Time Equivalents ............. Sec. 2 – 21 Exhibit II-9 – Personnel Resources: Summary – Total Full Time Permanent Positions Sec. 2 – 22 SECTION 3: BUDGET REQUEST BY APPROPRIATION OST Administrative Provisions ..................................................................................... Sec. 3 – 1 DOT and Government-wide General Provisions ............................................................ Sec. 3 – 5 Ten-Year History Table ................................................................................................. Sec. 3 – 12 Salaries and Expenses Program Funding Summary ........................................................................................... SE – 1 Appropriations Language .............................................................................................. SE – 1 Program and Performance Statement ............................................................................ SE – 1 Detailed Justification ..................................................................................................... SE – 2 Small Community Air Service Development Program Program Funding Summary .......................................................................................... SCASDP – 1 Financial Management Capital Program Funding Summary ........................................................................................... FMC – 1 Appropriations Language .............................................................................................. FMC – 1 Program and Performance Statement ............................................................................ FMC – 1 Detailed Justification ..................................................................................................... FMC – 2 Office of Civil Rights Program Funding Summary ........................................................................................... OCR – 1 Appropriations Language .............................................................................................. OCR – 1 Program and Performance Statement ............................................................................ OCR – 1 Detailed Justification ..................................................................................................... OCR – 2 Small and Disadvantaged Business Utilization and Outreach Program Funding Summary ........................................................................................... SDBUO – 1 Appropriations Language .............................................................................................. SDBUO – 1 Program and Performance Statement ............................................................................ SDBUO – 1

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    Detailed Justification ..................................................................................................... SDBUO – 2 Transportation Planning, Research and Development Program Funding Summary ........................................................................................... TPRD – 1 Appropriations Language .............................................................................................. TPRD – 1 Program and Performance Statement ............................................................................ TPRD – 1 Detailed Justification ..................................................................................................... TPRD – 2 BUILD Grants Program (NII) Program Funding Summary ........................................................................................... BUILD/NII – 1 Appropriations Language .............................................................................................. BUILD/NII – 1 Program and Performance Statement ............................................................................ BUILD/NII – 2 Detailed Justification ..................................................................................................... BUILD/NII – 3 INFRA Grants Program Program Funding Summary ........................................................................................... INFRA – 1 Appropriations Language .............................................................................................. INFRA – 1 Program and Performance Statement ............................................................................ INFRA – 1 Detailed Justification ..................................................................................................... INFRA – 2 Minority Business Resource Center Program Program Funding Summary ........................................................................................... MBRC – 1 Cyber Security Initiatives Program Funding Summary ........................................................................................... CSI – 1 Appropriations Language .............................................................................................. CSI – 1 Program and Performance Statement ............................................................................ CSI – 1 Detailed Justification ..................................................................................................... CSI – 2

    National Surface Transportation and Innovative Finance Bureau Program Funding Summary ........................................................................................... NSTIFB – 1 Appropriations Language .............................................................................................. NSTIFB – 1 Program and Performance Statement ............................................................................ NSTIFB – 1 Detailed Justification ..................................................................................................... NSTIFB – 2 Research and Technology Program Funding Summary ........................................................................................... RT – 1 Appropriations Language .............................................................................................. RT – 1 Program and Performance Statement ............................................................................ RT – 2 Detailed Justification ...................................................................................................... RT – 3 Essential Air Service/Payments to Air Carriers Program Funding Summary ........................................................................................... EAS/PAC – 1 Appropriations Language .............................................................................................. EAS/PAC – 2 Program and Performance Statement ............................................................................ EAS/PAC – 3 Detailed Justification ..................................................................................................... EAS/PAC – 4 Working Capital Fund Program Funding Summary ........................................................................................... WCF – 1 Appropriations Language .............................................................................................. WCF – 1 Program and Performance Statement ............................................................................ WCF – 1 Detailed Justification ..................................................................................................... WCF – 2

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    Volpe Transportation Center Working Capital Fund Program Funding Summary ........................................................................................... Volpe – 1 Program and Performance Statement ............................................................................ Volpe – 1 Detailed Justification ...................................................................