U.S. Department of Transportation ESTIMATES

1 BUDGET ESTIMATES Department of Transportation FISCAL YEAR 2019 federal aviation administration SUBMITTED FOR USE OF THE COMMITTEE ON APPROPRIATIONS TABLE OF CONTENTS federal aviation administration FY 2019 President s Budget Submission TABLE OF CONTENTS Page No. Table of Contents i Section 1. -- OVERVIEW Administrator s Overview Overview-1 Exhibit IA: Organization Chart FY 2018 Overview-6 Exhibit IB: Organization Chart FY 2019 Overview-7 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-3: DOT Strategic and Organizational Goals Budget Summary-3 Exhibit II-4: Budget Authority by Appropriations Account Budget Summary-4 Exhibit II-5: Budgetary Outlays Budget Summary-5 Exhibit II-6: Summary of Requested Funding Changes from Base - Appropriations, Ob.

2 Lim., and Exempt Obligations Operations Budget Summary-6 Facilities & Equipment Budget Summary-7 Research, Engineering & Development Budget Summary-8 Grants-in-Aid for Airports Budget Summary-9 Exhibit II-7: Working Capital Fund Budget Summary-10 Exhibit II-8: Staffing Summary Full-time Equivalent Employment Budget Summary-11 Exhibit II-9: Staffing Summary Full-time Permanent Positions Budget Summary-12 Exhibit II-10: User Fees Budget Summary-13 Section 3. -- BUDGET BY APPROPRIATIONS ACCOUNT 3A.

3 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 Operations Summary Table (Build-up) Operations-6 Ba se Transfer Summary Operations-7 FY 2017 FY 2019 Staffing Summary Operations-8 FY 2017 FY 2019 Resource Summary Operations-9 Air Traffic Organization (ATO) Detailed Justification Operations-ATO-1 Explanation of Funding Changes Operations-ATO-7 federal aviation administration FY 2019 President s Budget Submission TABLE OF CONTENTS Page No.

4 Table of Contents ii aviation safety (AVS) Detailed Justification Operations-AVS-1 Staffing Information Operations-AVS-4 safety Critical/Operational Support Staffing Operations-AVS-5 Explanation of Funding Changes Operations-AVS-6 Commercial Space Transportation (AST) Detailed Justification Operations-AST-1 Explanation of Funding Changes Operations-AST-3 Finance and Management (AFN) Detailed Justification Operations-AFN-1 Explanation of Funding Changes Operations-AFN-9 NextGen ( ANG) Detailed Justification Operations-ANG-1 Explanation of Funding Changes Operations-ANG-4 Security and Hazardous Materials safety (ASH) Detailed Justification Operations-ASH-1 Explanation of Funding Changes Operations-ASH-6 Staff Offices Detailed Justification Operations-Staff-1 Explanation of Funding Changes Operations-Staff-25 3B.

5 FACILITIES & EQUIPMENT Appropriations Language F&E-1 Program and Financing Schedule F&E-2 Exhibit III-1: Summary by Program Activity F&E-5 Table of Contents by Budget Line Item F&E-6 Executive Summary F&E-9 Detailed Justification by Program Activity 1 F&E-15 Detailed Justification by Program Activity 2 F&E-45 Detailed Justification by Program Activity 3 F&E-154 Detailed Justification by Program Activity 4 F&E-1 82 Detailed Justification by Program Activity 5 F&E-197 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-4 Table of Contents by Budget Line Item RE&D-5 Portfolio Overview RE&D-7 Detailed Justification by Program Activity RE&D-9 3D.

6 GRANTS-IN-AID FOR AIRPORTS Appropriations Language AIP-1 Program and Financing Schedule AIP-2 federal aviation administration FY 2019 President s Budget Submission TABLE OF CONTENTS Page No. Table of Contents iii Exhibit III-1: Summary by Program Activity AIP-5 Grants-in-Aid for Airports Executive Summary AIP-7 Detailed Justification AIP-9 Personnel & Related Expenses Detailed Justification AIP-13 Airport Technology Research Detailed Justification AIP-16 Airport Cooperative Research Program Detailed Justification AIP-19 Grants-in-Aid to Airports Planned Distribution AIP-21 Passenger Facility Charge (PFC) Locations AIP-22 Letter of Intent (LOI) AIP-57 3E.

7 OTHER INFORMATION BY APPROPRIATION aviation User Fees Other Information-1 Special and Trust Fund Receipts aviation Insurance Revolving Fund Other Information-3 Program and Financing Schedule Administrative Services Franchise Fund Other Information-5 Airport and Airway Trust Fund Other Information-7 Program and Financing Schedule/Status of Funds Trust Fund Share of FAA Activities Other Information-9 Program and Financing Schedule FAA Administrative Provisions - Requested Other Information-11 10-Year Funding History Table Other Information-13 Section 4.

8 -- RESEARCH, DEVELOPMENT & TECHNOLOGY Exhibit IV-1: RD&T Summary of Budget Authority RD&T-1 Section 5. -- NEXTGEN Introduction NextGen-1 NextGen Program Summary NextGen-3 NextGen Planned Accomplishments - Building on Investments NextGen-3 Unmanned Aircraft Systems NextGen-4 federal aviation administration FY 2019 President s Budget Submission TABLE OF CONTENTS Page No. Table of Contents iv FAA Stakeholder Collaboration to Achieve NextGen Benefits NextGen-5 NextGen Staffing NextGen-9 NextGen Benefits NextGen-9 NextGen Index of Programs NextGen-11 Section 6.

9 -- CAPITAL INVESTMENT PLAN Background CIP-1 Summary CIP-1 Important Factors Affecting Planning for the Future CIP-2 Key Considerations in Capital Planning CIP-2 Planning for the Future through NextGen Investments CIP-3 Conclusion CIP-4 Estimated Funding by Budget Line Item CIP-5 Information for Major Capital Programs CIP-10 SECTION 1. OVERVIEW federal aviation administration FY 2019 President s Budget Submission Overview 1 OVERVIEW Since 1958, the federal aviation administration (FAA) has overseen all aspects of civil aviation in the United States, operating the largest, safest and most complex aerospace system in the world.

10 A safe aviation system is the lifeblood of our nation s economy. Every day, the dedicated men and women of the FAA safely and efficiently guide thousands of aircraft to and from their destinations, collectively carrying millions of passengers and tons of cargo. Innovation has been an enduring theme throughout American history, and nowhere has this been more abundantly evident than in aviation . The founders of modern aviation developed innovative technology and inspired imaginations around the world. This proud tradition of innovation continues today at the FAA.