| FY 2008 BUDGET ADMINISTRATION |
(A) DISCRETIONARY BUDGET AUTHORITY |
(B) OBLIGATION LIMITATION |
(C) EXEMPT OBLIGATIONS |
(D) MANDATORY AND OTHER ADJUSTMENTS |
(E) UNOBLIGATED RESCISSIONS |
(A+B+C+D+E) TOTAL BUDGETARY RESOURCES |
|---|---|---|---|---|---|---|
| Federal Highway Administration | 220 | 41,216 | 739 | 0 | 5 | 42,180 |
| Federal Motor Carrier Safety Administration | 0 | 530 | 0 | 0 | 0 | 530 |
| National Highway Traffic Safety Administration | 127 | 711 | 0 | 0 | 0 | 838 |
| Federal Railroad Administration | 1,561 | 0 | 0 | 0 | 0 | 1,561 |
| Federal Transit Administration | 1,724 | 7,768 | 0 | 0 | 0 | 9,492 |
| Federal Aviation Administration | 11,400 | 3,515 | 0 | 0 | 0 | 14,915 |
| Maritime Administration | 307 | 0 | 0 | 0 | 6 | 313 |
| St. Lawrence Seaway Development Corporation | 17 | 0 | 0 | 0 | 0 | 17 |
| Inspector General | 66 | 0 | 0 | 0 | 0 | 66 |
| Research and Innovative Technology Admin | 12 | 0 | 0 | 0 | 0 | 12 |
| Pipeline and Hazardous Materials Safety Admin | 126 | 0 | 0 | 28 | 0 | 154 |
| Office of the Secretary | 179 | 0 | 0 | 50 | 0 | 229 |
| Surface Transportation Board | 25 | 0 | 0 | 1 | 0 | 26 |
| Adjustment from rounding in MAX | -1 | 0 | 0 | 1 | 0 | 0 |
| SUBTOTAL: BA before OC | 15,763 | 53,740 | 739 | 80 | 11 | 70,333 |
| OFFSETTING COLLECTIONS | -62 | 0 | 0 | 62 | 0 | 0 |
| TOTAL | 15,701 | 53,740 | 739 | 142 | 11 | 70,333 |
| FY 2009 BUDGET ADMINISTRATION |
(A) DISCRETIONARY BUDGET AUTHORITY |
(B) OBLIGATION LIMITATION |
(C) EXEMPT OBLIGATIONS |
(D) MANDATORY AND OTHER ADJUSTMENTS |
(E) UNOBLIGATED RESCISSIONS |
(A+B+C+D+E) TOTAL BUDGETARY RESOURCES |
|---|---|---|---|---|---|---|
| Federal Highway Administration | -3,885 | 39,399 | 739 | 0 | 3,885 | 40,138 |
| Federal Motor Carrier Safety Administration | 0 | 541 | 0 | 0 | 0 | 541 |
| National Highway Traffic Safety Administration | 0 | 851 | 0 | 0 | 0 | 851 |
| Federal Railroad Administration | 1,091 | 0 | 0 | 0 | 0 | 1,091 |
| Federal Transit Administration | 1,775 | 8,360 | 0 | 0 | 0 | 10,135 |
| Federal Aviation Administration | 11,893 | 2,750 | 0 | 0 | 0 | 14,643 |
| Maritime Administration | 313 | 0 | 0 | 0 | 0 | 313 |
| St. Lawrence Seaway Development Corporation | 32 | 0 | 0 | 0 | 0 | 32 |
| Inspector General | 70 | 0 | 0 | 0 | 0 | 70 |
| Research and Innovative Technology Admin | 12 | 0 | 0 | 0 | 0 | 12 |
| Pipeline and Hazardous Materials Safety Admin | 140 | 0 | 0 | 28 | 0 | 168 |
| Office of the Secretary | 130 | 0 | 0 | 50 | 0 | 181 |
| Surface Transportation Board | 22 | 0 | 0 | 1 | 0 | 23 |
| Adjustment from rounding in MAX | 1 | 0 | 0 | 0 | 0 | 1 |
| SUBTOTAL: BA before OC | 11,594 | 51,901 | 739 | 79 | 3,885 | 68,199 |
| OFFSETTING COLLECTIONS | -75 | 0 | 0 | 75 | 0 | 0 |
| TOTAL | 11,519 | 51,901 | 739 | 154 | 3,885 | 68,199 |
| FY 2009 CHANGE | -4,182 | -1,839 | 0 | 12 | 3,874 | -2,135 |
| PERCENTAGE CHANGE | -26.63% | -3.42% | 0.00% | 8.44% | 35218.18% | -3.03% |