OTHER ACCOMPANYING INFORMATION
SCHEDULE OF NET COST BY STRATEGIC GOAL
U.S. DEPARTMENT OF TRANSPORTATION
SCHEDULE OF NET COST BY STRATEGIC GOAL
For the Year Ended September 30, 2008
Dollars in Thousands
The Schedule of Net Cost by Strategic Goal reports the DOT operational net cost to reflect the net cost of operations by each of the Department’s six goals in its FY 2008-2012 Strategic Plan to provide the linkage between cost and performance as related to each goal. DOT programs are generally complex and incorporate significant projects within multiple Operating Administrations (OA) and organizations within the OAs. These projects are linked to multiple organizational and department-wide strategic goals. This complexity makes it difficult to track the costs related to the department-wide strategic goals. Additionally, in order to determine the costs by strategic goals, OAs would need to analyze each project and determine allocation of costs to appropriate strategic goals. Because of the complexity related to the allocations, DOT has presented their Net Cost by Strategic Goal as allocated in the 2008 Budget.
| Safety | Reduced Congestion |
Global Connectivity |
Environmental Stewardship |
Emergency Preparedness and Response |
Organizational Excellence |
Total | |
|---|---|---|---|---|---|---|---|
| Surface Transportation | |||||||
| Federal Highway Administration | $8,885,221 | $20,773,101 | $1,113,891 | $5,549,534 | $369,686 | $375,851 | $$37,067,284 |
| Federal Transit Administration | 5,167 | 9,757,091 | – | 302,266 | 41,727 | 19,698 | 10,125,949 |
| Federal Railroad Administration | 241,915 | 1,254,066 | – | 1,390 | 1,390 | 4,171 | 1,502,932 |
| Federal Motor Carrier Safety Administration | 481,883 | 3,942 | – | – | 6,898 | 27,592 | 520,315 |
| National Highway Safety Administration | 748,784 | – | – | 2,706 | – | – | 751,490 |
| Pipeline and Hazardous Materials Safety Administration | 101,879 | 1,803 | – | 19,835 | 6,311 | 3,606 | 133,434 |
| Research and Innovative Technology Administration | – | 9,079 | – | – | – | 12,711 | 21,790 |
| Surface Transportation Board | – | 14,261 | – | – | – | 15,557 | 29,818 |
| Subtotal | 10,464,849 | 31,822,423 | 1,113,891 | 5,875,731 | 426,012 | 471,896 | 50,153,011 |
| Air Transportation | |||||||
| Federal Aviation Administration | 10,362,839 | 3,997,505 | 86,063 | 390,593 | 271,429 | 423,694 | 15,532,121 |
| Subtotal | 10,362,839 | 3,997,505 | 86,063 | 390,593 | 271,429 | 423,694 | 15,532,121 |
| Maritime Transportation | |||||||
| Maritime Administration | 4,374 | 8,020 | 9,478 | 16,040 | 176,438 | 729 | 215,079 |
| Subtotal | 4,374 | 8,020 | 9,478 | 16,040 | 176,438 | 729 | 215,079 |
| Other Programs | |||||||
| Office of the Secretary | 5,247 | 103,200 | 27,986 | 3,498 | 20,990 | 132,936 | 293,857 |
| Volpe National Transportation System Center | – | 1,029 | – | – | – | 1,441 | 2,470 |
| Office of Inspector General | – | – | – | – | – | 73,925 | 73,925 |
| Subtotal | 5,247 | 104,229 | 27,986 | 3,498 | 20,990 | 208,302 | 370,252 |
| Total Net Cost | $20,837,309 | $35,923,097 | $1,237,418 | $6,285,862 | $894,869 | $1,091,912 | $66,270,463 |
