U.S. Department of Transportation

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U.S. Department of Transportation
Fiscal Year 2008 Budget In Brief

Pipeline and Hazardous Materials Safety Administration

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Overview: The Pipeline and Hazardous Materials Safety Administration (PHMSA) was created by the Norman Y. Mineta Research and Specials Programs Improvement Act (Public Law 108-426). The top priority of the agency is to maintain the safety and integrity of our Nation’s pipeline transportation system and the highest levels of safety for hazardous materials transportation.

In FY 2008, PHMSA will focus on reducing serious hazardous materials and pipeline transportation incidents. The agency will also provide planning and training grants to States and Indian tribes to improve hazardous materials emergency preparedness.

Pipeline and Hazardous Materials Safety Administration Budget
(Dollars In Millions)

2006
Actual

2007
Cont. Res.

2007
Pres. Bud.

2008
Pres. Bud.

Pipeline Safety

72

70

76

75

Hazardous Materials Safety

26

25

27

27

Emergency Preparedness Grants

12

14

28

28

Administrative Expenses

17

17

18

18

TOTAL

127

126

149

148

Summary of PHMSA FY 2008 Increases and Decreases
(Dollars In Millions)


Pipeline
Safety

Hazardous
Materials
Safety

Emergency
Preparedness

Grants


Admin.

Expenses

Total

FY 2007 Base

76

27

28

18

149

Pay Inflation Adjustments

1

0

0

0

1

Non-Pay Inflation Adjustments

1

0

0

0

1

Annualization of FY 2007 Initiatives

0

0

0

0

0

Non-recurring Costs or Savings

0

0

0

0

0

Base Re-engineering, Reductions or Adjustments

1

2

0

0

3

FY 2008 Current Services Levels

79

29

28

18

154

Program Initiatives

-4

-2

0

0

-6

FY 2008 Request

75

27

28

18

148

FY 2008 Budget

Hazardous Materials Safety Program: The FY 2008 request provides $27.0 million, $0.2 million below the FY 2007 President’s Budget, to achieve PHMSA's share of the overall DOT performance target of no more than 462 serious hazardous materials incidents in 2008.

Emergency Preparedness Grants: The FY 2008 request provides $28.3 million, which is the same as the FY 2007 request and consistent with SAFETEA-LU, for States to train hazardous materials responders and improve hazardous materials response plans.

Pipeline Safety: The budget request includes $74.6 million to meet the performance goals of holding the number of serious pipeline incidents to no more than 40 in FY 2008, reducing hazardous liquid pipeline spills into high consequence areas to a level that equates to no more 50, and reducing impediments to pipeline transportation by cutting the percent of pipeline system capacity lost due to accidents, incidents, or mandatory reductions in operating pressure.

Administrative Expenses: The FY 2008 request includes $18.1 million for administrative expenses, $0.4 million above the FY 2007 budget.