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FEDERAL AVIATION ADMINISTRATION Budget & Finance. FY 2010 by Funding Source ($ in thousands). FY 2010 Operations ($ in thousands). Air Traffic Organization$7,299,299 Aviation Safety$1,234,065 Commercial Space $15,237 Staff Offices $801,427 TOTAL$9,350,028. - PowerPoint PPT Presentation
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FEDERAL AVIATION ADMINISTRATION
Budget & Finance
1
FY 2010 by Funding Source($ in thousands)
2
Trust Fund
Operations $4,000,000
Facilities & Equipment $2,936,203
Grants in Aid for Airports $3,515,000
Research, Engineering, and Development $190,500
Sub-Total Trust Fund $10,641,703
General Fund
Operations $5,350,028
Grand Total $15,991,731
FY 2010 Operations($ in thousands)
3
Air Traffic Organization $7,299,299Aviation Safety $1,234,065Commercial Space $15,237Staff Offices $801,427
TOTAL $9,350,028
FY 2010 Grants-in Aid For Airports($ in thousands)
4
Grants-in Aid $ 3,378,106
Formula Grants [$2,288,579]
Discretionary Grants [$586,318]
Small Airport Fund [$503,209]
Personnel & Related Expenses $93,422
Airport Technology Research $22,472
Small Community Air Service $6,000
Airport Cooperative Research $15,000
TOTAL $3,515,000
FY 2010 Facilities & Equipment($ in thousands)
5
Engineering, Development, Test, & Evaluation $520,742
Air Traffic Control Facilities $1,581,244
Non-Air Traffic Control Facilities $131,917
Mission Support $232,300
Personnel & Related Expenses $470,000
TOTAL $2,936,203
FY 2010 NEXTGEN($ in thousands)
6
Facilities & Equipment $788,290 ADS-B [$201,350] Trajectory-Based Ops [$63,500] Data Communications [$46,700] Flexible Terminals [$64,300]
Research, Engineering $72,026 Weather in Cockpit [$9,570] Self-Separation [$8,247]
Operations $7,390
TOTAL $867,706
AIRPORT & AIRWAYS TRUST FUNDAviation Taxes /1
($ in Billions)7
Passenger Ticket Tax 7.5% $5,101 Flight Segment Tax $3.70 $2,067 Frequent Flier Tax 7.5% $119 Int’l Departure Tax $16.10 $1,052 Int’l Arrival Tax $16.10 $1,052 Cargo Waybill Tax 6.25% $438 Commercial Jet Fuel Tax 4.3¢ $341 Non Commercial Jet Fuel Tax/2 21.8¢ $218 Non Commercial AvGas/3 19.3¢ $21 TOTAL $10,491 NOTE: Reauthorization
/1 Airport and airways trust fund was created in 1970, the first taxes were collected in 1971./2 House increases non-commercial jet fuel tax 21.8¢ to 35.9¢ ; Senate increases jet fuel 21.8¢ to
35.9¢/3 Non commercial aviation avgas 19.3¢ to 24.1¢
Est. FY 2009 Taxes by User Group ($millions)
8
Large US Passenger
Carriers $6,891 / 66%
US Regional Carriers (incl
Freight)$1,554 / 15%
Foreign Airlines (incl Freight) $1,084 / 10%
US Commercial Freight Carriers
$431 / 4%
Fractionals/ Part 135
$196 / 2%
GA Turbine $228 / 2%
GA Piston $10 / 0%
Other Commercial
$96 / 1%
Historical Funding($ in Millions)
9
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Operations: 6,653 7,077 7,023 7,479 7,707 8,104 8,374 8,740 9,046 9,350
General Fund 2,248 1,104 3,248 3,010 2,828 2,619 2,746 2,343 3,808 5,350
Trust Fund 4,405 5,973 3,775 4,469 4,879 5,486 5,628 6,397 5,238 4,000
F&E: 2,651 3,006 2,942 2,893 2,525 2,555 2,518 2,514 2,742 2,936
R,E & D: 187 245 147 119 130 137 130 147 171 191
AIP: 3,195 3,475 3,378 3,380 3,497 3,515 3,515 3,515 3,515 3,515
Total 12,686 13,564 13,438 13,819 13,807 14,252 14,478 14,856 15,388 15,842
General Fund % 17% 8% 24% 22% 20% 18% 19% 16% 25% 34%
Airport and Airways Trust Fund Cash Balance FY 2010
($ in millions)10
Start of Year Cash Balance $8,780
Receipts $10,852
Outlays $10,436
End of Year Cash Balance $9,196