U.S. Department of Transportation ESTIMATES

1 Department of Transportation BUDGET ESTIMATES FISCAL YEAR 2017 FEDERAL AVIATION ADMINISTRATION SUBMITTED FOR USE OF THE COMMITTEE ON APPROPRIATIONS INSERT TAB HERE: TABLE OF CONTENTS Federal Aviation Administration FY 2017 President s Budget Submission TABLE OF CONTENTS Page No. Section 1. -- OVERVIEW Administrator s Overview Overview-1 Exhibit IA: Organization Chart FY 2016 Overview-7 Exhibit IB: Organization Chart FY 2017 Overview-8 Section 2. -- BUDGET SUMMARY TABLES Exhibit II-1: Comparative Statement of New Budget Authority Budget Summary-1 Exhibit II-2: Budgetary Resources by Appropriation Account Budget Summary-2 Exhibit II-4: Budget Authority by Appropriations Account Budget Summary-3 Exhibit II-5: Budgetary Outlays Budget Summary-4 Exhibit II-6: Summary of Requested Funding Changes from Base - Appropriations, Ob.

2 L im., and Exempt Obligations Operations Budget Summary-5 Facilities & Equipment Budget Summary-6 Research, Engineering & Development Budget Summary-7 Grants-in-Aid for Airports Budget Summary-8 Exhibit II-7: Working Capital Fund Budget Summary-9 Exhibit II-8: Staffing Summary Full-time Equivalent Employment Budget Summary-10 Exhibit II-9: Staffing Summary Full-time Permanent Positions Budget Summary-11 Exhibit II-10: User Fees Budget Summary-12 Section 3. -- BUDGET BY APPROPRIATIONS ACCOUNT 3A. OPERATIONS Appropriation Language Operations-1 Program and Financing Schedule Operations-2 Exhibit III-1: Appropriation Summary by Program Activity Table/ Program & Performance Statement Operations-5 Exhibit III-1a.

3 Analysis of Change Table Operations-6 Operations Summary Table (Build-up) Operations-7 Base Transfer Summary Operations-8 FY 2015 FY 2017 Staffing Summary Operations-9 FY 2015 FY 2017 Resource Summary Operations-10 Air Traffic Organization (ATO) Summary Table (Build-up) Operations-ATO-1 Executive Summary Operations-ATO-2 Detailed Justification Operations-ATO-5 Explanation of Funding Changes Operations-ATO-49 Traditional Tables for ATO Operations-ATO-52 Table of Contents i Federal Aviation Administration FY 2017 President s Budget Submission TABLE OF CONTENTS Page No.

4 Aviation Safety (AVS) Summary Table (Build-up) Operations-AVS-1 Executive Summary Operations-AVS-3 Detailed Justification Operations-AVS-8 Explanation of Funding Changes Operations-AVS-30 AVS Primary Stakeholders Operations-AVS-32 Staffing Information Operations-AVS-33 Safety Critical/Operational Support Staffing Operations-AVS-34 Workload Indicators Operations-AVS-35 Commercial Space Transportation (AST) Summary Table (Build-up) Operations-AST-1 Executive Summary Operations-AST-3 Detailed Justification Operations-AST-5 Explanation of Funding Changes Operations-AST-10 Finance and Management (AFN) Summary Table (Build-up) Operations-AF N-1 Executive Summary Operations-AFN-2 Detailed Justification Operations-AFN-6 Explanation of Funding Changes Operations-AFN-38 NextGen (ANG) Summary Table (Build-up)

5 Operations-ANG-1 Executive Summary Operations-ANG-3 Detailed Justification Operations-ANG-5 Explanation of Funding Changes Operations-ANG-9 Security and Hazardous Materials Safety (ASH) Summary Table (Build-up) Operations-ASH-1 Executive Summary Operations-ASH-3 Detailed Justification Operations-ASH-5 Explanation of Funding Changes Operations-ASH-11 Staff Offices Summary Table (Build-up) Operations-Staff-1 Executive Summary Operations-Staff-3 Detailed Justification Operations-Staff-6 Explanation of Funding Changes Operations-Staff-49 3B.

6 FACILITIES & EQUIPMENT Appropriations Language F&E-1 Program and Financing Schedule F&E-2 Exhibit III-1: Summary by Program Activity F&E-5 Exhibit III-1a: Analysis of Change Table F&E-6 Table of Contents by Budget Line Item F&E-7 Executive Summary Activity 1 F&E-10 Detailed Justification by Program Activity 1 F&E-12 Executive Summary Activity 2 F&E-62 Detailed Justification by Program Activity 2 F&E-66 Executive Summary Activity 3 F&E-248 Detailed Justification by Program Activity 3 F&E-250 Executive Summary Activity 4 F&E-290 Detailed Justification by Program Activity 4 F&E-292 Table of Contents ii Federal Aviation Administration FY 2017 President s Budget

7 Submission TABLE OF CONTENTS Page No. Detailed Justification by Program Activity 5 F&E-314 Detailed Justification by Program Activity 6 F&E-317 3C. RESEARCH, ENGINEERING & DEVELOPMENT Appropriations Language RE&D-1 Program and Financing Schedule RE&D-2 Exhibit III-1: Summary by Program Activity RE&D-5 Exhibit III-1a: Analysis of Change Table RE&D-6 Table of Contents by Budget Line Item RE&D-7 Portfolio Overview RE&D-9 Detailed Justification by Program Activity RE&D-10 3D. GRANTS-IN-AID FOR AIRPORTS Appropriations Language AIP-1 Program and Financing Schedule AIP-2 Exhibit III-1: Summary by Program Activity AIP-6 Exhibit III-1a.

8 Analysis of Change Table AIP-7 Grants-in-Aid for Airports Executive Summary AIP-9 Detailed Justification AIP-12 Explanation of Funding Changes AIP-18 Personnel & Related Expenses Detailed Justification AIP-19 Explanation of Funding Changes AIP-23 Airport Technology Research Detailed Justification AIP-26 Explanation of Funding Changes AIP-34 Airport Cooperative Research Program Detailed Justification AIP-35 Explanation of Funding Changes AIP-38 Grants-in-Aid to Airports Planned Distribution AIP-39 Passenger Facility Charge (PFC) Locations AIP-40 Letters of Intent (LOI) AIP-70 3E.

9 OTHER INFORMATION BY APPROPRIATION Facilities & Equipment Recovery Act Other Information-1 Program and Financing Schedule Aviation User Fees Other Information-2 Aviation Insurance Revolving Fund Other Information-4 Program and Financing Schedule Administrative Services Franchise Fund Other Information-6 Program and Financing Schedule Table of Contents iii Federal Aviation Administration FY 2017 President s Budget Submission TABLE OF CONTENTS Page No. Airport and Airway Trust Fund Other Information-8 Program and Financing Schedule/Status of Funds Trust Fund Share of FAA Activities Other Information-10 Program and Financing Schedule FAA Administrative Provisions Other Information-11 General Provisions This Act Other Information-12 FAA Administrative Provisions Other Information 13 10-Year Funding History Table Other Information-14 Section 4.

10 -- RESEARCH, DEVELOPMENT & TECHNOLOGY Exhibit IV-1: RD&T Summary of Budget Authority RD&T-1 Section 5. -- NEXTGEN Executive Summary NextGen-1 Introduction NextGen-1 FY 2017 Funding Profile and Budget NextGen-3 Achieving the Benefits of NextGen NextGen-4 FAA Stakeholder Collaboration on Achieving Benefits of NextGen NextGen-5 Ne xtGen Focus Areas NextGen-6 NextGen Staffing NextGen-8 NextGen Challenges NextGen-8 NextGen Index of Programs NextGen-10 Section 6. -- CAPITAL INVESTMENT PLAN Overview CIP-1 Strategic Priorities and the CIP CIP-1 Important Factors Affecting Planning for the Future CIP-1 Key Considerations in Capital Planning CIP-2 Planning for the Future through NextGen Investments CIP-3 Estimated Funding by Budget Line Item CIP-5 Information for Major Capital Programs CIP-9 Table of Contents iv INSERT TAB HERE: SECTION 1.