CQ.com - Editorial Interactives

CQ

Transportation-HUD Appropriations, Fiscal 2018: Where the Money Goes



All 2018 appropriations tables: Agriculture | Commerce-Justice-Science | Defense | Energy-Water | Financial Services | Homeland Security | Interior-Environment | Labor-HHS-Education | Legislative Branch | Military Construction-VA | State-Foreign Operations | Transportation-HUD

Figures are in thousands of dollars of new budget authority and include mandatory programs.

Fiscal 2017 Enacted Fiscal 2018 President's request Fiscal 2018 Appropriations
Grand Total, this year $58,579,000 $47,928,181 $100,128,589
   Appropriations, incl. rescissions and offsets 57,651,000 47,928,181 70,300,000
   Emergency funding 928,000 -- 29,828,589
Total resources including limitations on obligations 116,304,278 106,650,175 159,037,583
Department of Transportation $18,487,487 $16,347,840 $27,275,543
Total Appropriations 19,344,487 16,379,040 27,275,543
Total Rescissions and Collections (included throughout programs below) -857,000 -31,200 --
   Office of the Secretary 826,338 170,863 1,843,924
   Federal Motor Carrier Safety Administration -- -- --
   Federal Highway Administration -857,000 -- 2,525,000
   National Highway Traffic Safety Administration 180,075 152,510 200,575
   Federal Railroad Administration 1,851,398 1,149,045 3,091,445
      National Railroad Passenger Corporation 1,495,000 760,000 1,941,600
      Rail service improvement program -- -- --
      Operations, research and development 356,398 289,045 1,149,845
   Federal Aviation Administration 13,057,352 12,775,886 14,650,680
      Operations 10,025,852 9,890,886 10,211,754
      Facilities and Equipment 2,855,000 2,766,200 3,250,000
      Airport Discretionary Grants -- -- 1,000,000
      Rescissions -- -31,200 --
      Research, Engineering and Development 176,500 150,000 188,926
   Federal Transit Administration 2,680,796 1,492,510 3,747,125
   Maritime Administration 522,560 390,820 979,642
   Pipeline and Hazardous Materials Safety Administration 99,788 98,554 105,000
   Office of Inspector General 90,152 87,306 92,152
   St. Lawrence Seaway Development Corporation 36,028 28,346 40,000
   Extending the availability of certain payments -- 2,000.00 --
Department of Transportation, limitations on obligations $57,725,278 $58,721,994 $58,908,994
   Federal Highway Administration limits 43,266,100 44,234,212 44,234,212
   Federal Transit Administration limits 9,733,706 9,733,353 9,733,353
   Federal Aviation Administration limits 3,350,000 3,350,000 3,350,000
   Federal Motor Carrier Safety Administration limits 644,200 657,800 844,800
   National Highway Traffic Safety Administration limits 731,272 746,629 746,629
Department of Housing and Urban Development $38,823,209 $31,354,000 $42,682,653
   Tenant-based rental assistance 20,292,000 19,317,900 22,015,000
   Project-based rental assistance 10,816,000 10,751,100 11,515,000
   Federal Housing Administration -7,868,000 -7,581,000 -8,190,000
      Expenses 130,000 160,000 130,000
      Offsetting receipts -7,998,000 -7,741,000 -8,320,000
   Public Housing Operating Fund 4,400,000 3,900,000 4,550,000
   Homeless assistance grants 2,383,000 2,250,000 2,513,000
   Community Development Fund 3,060,000 -- 3,365,000
   Public Housing Capital Fund 1,941,500 628,000 2,750,000
   Management and Administration 1,355,000 1,324,000 1,341,671
   Government National Mortgage Association -1,200,000 -1,589,600 -1,707,000
      Expenses 24,000 26,400 28,000
      Offsetting receipts -1,224,000 -1,616,000 -1,735,000
   HOME Investment Partnership Program 950,000 -- 1,362,000
   Native American Housing Block Grants 654,000 600,000 755,000
   Housing for the elderly 502,400 510,000 678,000
   Housing for persons with disabilities 146,200 121,300 229,600
   Other Programs 1,391,109 1,122,300 1,505,382
Other Independent Agencies $344,304 $226,341 $348,804
   Neighborhood Reinvestment Corporation 140,000 27,400 140,000
   National Transportation Safety Board 106,000 105,170 110,400
   Surface Transportation Board 35,750 35,850 35,850
   Interagency Council on Homelessness 3,600 570 3,600
   Other Programs $58,954 $57,351 $58,954

Source: House and Senate Appropriations Committees