Budget & Performance

President’s Budgets Budget Request to Congress

  • New Icon Image DOT Budget Highlights FY 2013 [text][pdf]
  • New Icon Image FTA Budget Highlights FY 2013 [text][pdf]
  • New Icon Image 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

New Icon Image DOT Strategic Plan [Coming Soon]
FTA Strategic Plan [Coming Soon]

Performance Plans

New Icon Image DOT Performance Plan [Coming Soon]
New Icon Image 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

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