Budget & Performance


Information on the annual Capital Investment Grant Program (New Starts/Small Starts) funding recommendations available here.


President’s Budget Request to Congress

DOT Budget Highlights Fiscal Year 2013

DOT Budget Highlights Fiscal Year 2012

DOT Budget Highlights Fiscal Year 2011

DOT Budget Highlights Fiscal Year 2010

Strategic Plans

DOT Strategic Plan
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

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