Budget & Performance
President’s Budgets Budget Request to Congress
- DOT Budget Highlights FY 2013 [text][pdf]
- FTA Budget Highlights FY 2013 [text][pdf]
- FTA Budget Justification FY 2013 [text][pdf]
DOT Budget Highlights Fiscal Year 2012
DOT Budget Highlights Fiscal Year 2011
DOT Budget Highlights Fiscal Year 2010
Strategic Plans
DOT Strategic Plan [Coming Soon]
FTA Strategic Plan [Coming Soon]
Performance Plans
DOT Performance Plan [Coming Soon]
DOT Performance Report
Performance.gov
Possible Highway Trust Fund Shortfall Cash Management Procedures
- Should a situation occur where FTA cannot fully reimburse States and/or transit agencies, the agency may take some or all of the following actions:
- Move from daily to weekly reimbursements
- Align reimbursements with Trust Fund deposits (twice monthly)
- Make proportional payments to States and/or transit agencies based on available Trust Fund cash
These are some of the possible actions FTA might take in the event of a cash shortfall. The specific actions would depend on the exact nature of the shortfall.
- Highway Trust Fund – Status of the Highway Trust Fund