Transportation-HUD Appropriations, Fiscal 2014: Where the Money Goes

HR 2610 (H Rept 113-136); S 1243 (S Rept 113-45)
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Figures are in thousands of dollars of new budget authority and include mandatory programs.

Fiscal 2013
enacted appropriations
Fiscal 2014
Obama request
House
committee report
Senate
committee report
Fiscal 2014
Omnibus
Total direct appropriations $80,884,104 $58,017,493 $44,100,050 $54,045,000 $50,821,000
Total including limitations on obligations 133,642,104 111,020,493 97,573,725 107,541,000 104,279,000
Department of Transportation, appropriations $17,945,016 $22,709,135 $15,297,617 $18,646,453 $17,645,311
    Federal Aviation Administration 12,551,682 12,200,798 11,795,600 12,570,817 12,384,030
    Federal Transit Administration 2,251,713 2,315,360 1,922,030 2,176,970 2,150,643
    Federal Railroad Administration 1,631,596 6,634,500 1,163,358 1,765,358 1,603,358
        Amtrak grants 1,418,000 2,700,000 950,000 1,452,000 1,390,000
        Rail service improvement program 0 3,660,000 0 0 0
        Operations, research and development 213,596 274,500 213,358 313,358 219,750
    National Highway Traffic Safety Administration 140,146 148,343 -35,281 148,343 134,000
        Appropriation 140,146 148,343 117,000 148,343 134,000
        Rescission 0 0 -152,281 0 0
    Federal Highway Administration 0 0 0 500,000 0
    Federal Motor Carrier Safety Administration (rescission) 0 0 -95,957 0 0
    Maritime Administration 349,478 364,823 324,423 393,103 342,303
    Office of Inspector General 79,624 85,605 79,624 86,605 85,605
    St. Lawrence Seaway Development Corporation 32,259 32,855 30,582 33,000 31,000
    Research and Innovative Technology Administration 15,981 0 0 0 0
    Pipeline and Hazardous Materials Safety Administration 81,632 79,389 81,863 84,588 84,588
    Surface Transportation Board 28,060 29,525 28,060 31,000 29,750
    Office of the Secretary 782,845 817,937 3,315 856,669 900,034
Department of Transportation, limitations on obligations $52,758,000 $53,003,000 $53,473,675 $53,496,000 $53,458,000
    Federal Highway Administration 39,699,000 40,256,000 40,256,000 40,256,000 40,256,000
    Federal Transit Administration 8,478,000 8,595,000 8,595,000 8,595,000 8,595,000
    Federal Aviation Administration 3,350,000 2,900,000 3,350,000 3,350,000 3,350,000
    Federal Motor Carrier Safety Administration 561,000 572,000 572,000 595,000 572,000
    National Highway Traffic Safety Administration 670,000 680,000 700,675 700,000 685,000
National Transportation Safety Board 102,400 103,027 102,400 103,027 103,027
Department of Housing and Urban Development $33,496,488 $34,939,888 $28,455,033 $35,023,508 $32,809,446
    Federal Housing Administration -10,227,000 -11,697,000 -11,697,000 -11,625,500 -11,697,000
        Expenses 207,000 127,000 127,000 198,500 127,000
        Offsetting receipts -10,434,000 -11,824,000 -11,824,000 -11,824,000 -11,824,000
    Government National Mortgage Association -750,500 -796,800 -799,000 -796,800 -798,500
        Expenses 19,500 22,200 20,000 22,200 19,500
        Offsetting recipts -770,000 -819,000 -819,000 -819,000 -819,000
    Tenant-based rental assistance 18,939,369 19,989,216 18,610,564 19,592,216 19,177,218
    Project-based rental assistance 9,339,672 10,272,000 9,050,672 10,772,000 9,916,628
    Public Housing Operating Fund 4,262,010 4,600,000 4,262,010 4,600,000 4,400,000
    Homeless assistance grants 2,033,000 2,381,000 2,088,000 2,261,190 2,105,000
    Community Development Fund 3,308,090 3,143,100 1,696,813 3,295,000 3,100,000
    Public Housing Capital Fund 1,875,000 2,000,000 1,500,000 2,000,000 1,875,000
    Management and administration 1,704,535 1,751,872 1,487,000 1,673,017 1,722,000
    HOME investment partnership program 1,000,000 950,000 700,000 1,000,000 1,000,000
    Native American Housing Block Grants 650,000 650,000 600,000 675,000 650,000
    Housing for the elderly 374,627 400,000 374,627 400,000 383,500
    Housing for persons with disabilities 332,000 332,000 300,000 332,000 330,000
    Other HUD programs 655,685 964,530 281,347 845,385 602,530
Neighborhood Reinvestment Corporation 215,300 204,100 185,100 215,300 204,100
Other independent agencies 55,300 61,343 59,900 56,712 59,116

SOURCE: House and Senate Appropriations Committee