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picture1_Fmcsa Budget Estimates Fy23


 216x       Filetype PDF       File size 3.19 MB       Source: www.transportation.gov


File: Fmcsa Budget Estimates Fy23
budget u s department of transportation fiscal year 2023 federal motor carrier safety administration submitted for the use of the committees on appropriations this page left intentionally blank fiscal year ...

icon picture PDF Filetype PDF | Posted on 20 Sep 2022 | 3 years ago
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                    BUDGET 
      U.S. Department of 
      Transportation 
                    FISCAL YEAR 2023 
                     FEDERAL MOTOR 
                     CARRIER SAFETY 
                     ADMINISTRATION 
                     SUBMITTED FOR THE USE OF 
                     THE COMMITTEES ON APPROPRIATIONS 
                THIS PAGE LEFT INTENTIONALLY BLANK 
                   FISCAL YEAR 2023 BUDGET 
       SUBMISSION FOR THE USE OF THE COMMITTEES FOR APPROPRIATIONS 
                    TABLE OF CONTENTS 
                      
      SECTION 1: Overview 
        Administrator’s Overview ........................................................................................................ 1 
        Exhibit 1-A FY2022 FTE/FTP Organization Chart .................................................................. 6 
        Exhibit 1-B FY2023 FTE/FTP Organization Chart .................................................................. 7 
      SECTION 2: Budget Summary Tables 
        Exhibit II-1  FY 2023 Budget Authority ................................................................................... 8 
        Exhibit II-2  FY 2023 Total Budgetary Resources by Appropriation Account ....................... 9 
        Exhibit II-3  FY 2023 Budget Request by DOT Strategic and Organizational Goals ........... 10 
        Exhibit II-4   FY 2023 Outlays ............................................................................................... 11 
        Exhibit II-5  Summary of Requested Funding Changes from Base 
           Motor Carrier Safety Operations and Programs (TF) ................................................. 12 
        Exhibit II-5  Summary of Requested Funding Changes from Base 
           Motor Carrier Safety Operations and Programs (GF) ................................................. 13 
        Exhibit II-5  Summary of Requested Funding Changes from Base 
           Motor Carrier Safety Grants (TF) ............................................................................... 14 
        Exhibit II-5  Summary of Requested Funding Changes from Base 
           Motor Carrier Safety Grants (GF) ............................................................................... 15 
        Exhibit II-6  Working Capital Fund ........................................................................................ 16 
        Exhibit II-7  Personnel Resource Summary – Total Full Time Equivalents .......................... 17 
        Exhibit II-8  Personnel Resource Summary – Full-Time Permanent Positions ..................... 18 
      SECTION 3: Budget Request by Appropriation Account 
      SECTION 3A: Motor Carrier Safety Operations and Programs 
        Appropriations Language ........................................................................................................ 19 
        Exhibit III-1 Appropriations Summary by Program Activities ............................................... 20 
        Exhibit III-1a Summary Analysis of Change from FY 2022 to FY 2023 ............................... 21 
        Detailed Justification for the Office of Administration (MC-A) ............................................ 22 
        Detailed Justification for the Office of the Chief Financial Officer (MC-B) ......................... 26 
        Detailed Justification for the Office of the Chief Technology Officer (MC-I) ....................... 30 
        Detailed Justification for the Office of Administration (MC-M) ............................................ 36 
        Detailed Justification for the Office of Policy (MC-P) ........................................................... 41 
        Detailed Justification for the Office of Research, Technology & Registration (MC-R) ......... 49 
        Detailed Justification for the Office of Safety (MC-S) ........................................................... 55 
                   FISCAL YEAR 2023 BUDGET 
       SUBMISSION FOR THE USE OF THE COMMITTEES FOR APPROPRIATIONS 
                    TABLE OF CONTENTS 
                      
      SECTION 3B: Motor Carrier Safety Grants 
        Appropriations Language ........................................................................................................ 58 
        Exhibit III-1 Appropriation Summary by Program Activities ................................................ 59 
        Exhibit III-1a Summary Analysis of Change from FY 2022 to FY 2023 ............................... 60 
        Detailed Justification for the Motor Carrier Safety Grants Program ...................................... 61 
      SECTION 3C: National Motor Carrier Safety Program 
        Limitation on Obligations ....................................................................................................... 65 
      SECTION 4: Research, Development and Technology Exhibits 
        Exhibit IV-1 Research, Development and Technology (RD&T): Budget Authority ............ 66 
        Exhibit IV-2 RD&T by DOT Strategic Goals ........................................................................ 67 
        Research and Technology Narrative ....................................................................................... 68 
      SECTION 5: Information Technology 
        Information Technology Budget Narrative ............................................................................. 70 
      SECTION 6: 10-Year History Tables  
        Motor Carrier Safety Operations and Programs (069X8159) ................................................. 72 
        Motor Carrier Safety Operations and Programs (GF) (069-2818) .......................................... 74 
        Motor Carrier Safety Grants (069X8158) ............................................................................... 75 
        Motor Carrier Safety Grants-GF (069-2817) .......................................................................... 77 
        National Motor Carrier Safety Program (69X8048) ............................................................... 78 
        Motor Carrier Safety Program (69X8055) .............................................................................. 80 
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...Budget u s department of transportation fiscal year federal motor carrier safety administration submitted for the use committees on appropriations this page left intentionally blank submission table contents section overview administrator exhibit a fy fte ftp organization chart b summary tables ii authority total budgetary resources by appropriation account request dot strategic and organizational goals outlays requested funding changes from base operations programs tf gf grants working capital fund personnel resource full time equivalents permanent positions language iii program activities analysis change to detailed justification office mc chief financial officer technology i m policy p research registration r c national limitation obligations development exhibits iv rd t narrative information history x...

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