federal aviation faa budget overview · federal aviation10/26/2016 administration fy 2016 ast...

Presented to:

By:

Date:

Federal Aviation Administration

FAA Budget Overview

Commercial Space Advisory Committee

Karen Gahart, Operating Budgets Director

October 26, 2016


Purpose

• Provide overview of FAA appropriation accounts and budget timeline

• Describe Commercial Space funding within FAA budget

• Review FY 2017 outlook

2 10/26/2016


FAA Four Main Budget Accounts

3

Operations: Funds the administration, operation, repair, and maintenance of the National Airspace System (NAS) and Aviation Safety Oversight (1-year obligation authority) Facilities & Equipment: Provides for current infrastructure, modernization, and the advancement of NextGen Air Traffic Control (3-year obligation authority (Activity 1 – 4) / 1-year obligation authority (Activity 5)) Research, Engineering, & Development: Funds the research and development of products and services that ensure a safe, efficient, and environmentally compatible air transportation system (3-year obligation authority) Grants-in-Aid: Funds FAA’s Airport Improvement Program (AIP), which supports the development of a nationwide system of public-use airports to meet the current needs and the projected growth of civil aviation (1-year obligation authority)

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PresenterPresentation NotesChart source: AFR PAR 2015 Report p 32 http://www.faa.gov/about/plans_reports/media/2015-FAA-PAR.pdf


Funding Structure (FY 2015 Actuals in $M)

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FY 2016 FAA Budget by Appropriation

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60.9% 17.5%

1.0%

20.6%

OPS

F&E

R,E&D

AIP

94%

1%

5%

Non-DOT

FAA

DOT

62% 31%

6%

Mandatory Spending

Discretionary Spending

Interest

FAA Budget by Appropriation

Federal Budget

Discretionary Spending

$3.95T $1.22T $16.28B

Source: whitehouse.gov

PresenterPresentation NotesSource: Office of Management and Budget - Tables 3.2, 5.5, and 8.7 (www.whitehouse.gov/omb/budget/Historicals)

Federal Budget and Discretionary spending based on outlays. FAA Budget based upon enacted levels.


FAA Budget History (Enacted)

6

($M)

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Operations F&E RE&D AIP

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Operations (Ops)

$7,505

$1,258 $18

$761

60

$101

$207

Air Traffic (ATO) Aviation Safety (AVS)

Commercial Space (AST) Finance & Management (AFN)

NextGen (ANG) Security & Hazmat Safety (ASH)

Staff Offices

FY 2016 Enacted: $9,910 million ($M)

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$156

$1,832

$171

$226

$470

Activity 1 Engineering & Testing Activity 2 ATC Facilities & Equip.

Activity 3 Non-ATC Fac. & Equip. Activity 4 Mission Support

Activity 5 Personnel & Expenses Activity 6 Subscription Services

Facilities and Equipment (F&E) FY 2016 Enacted: $2,855 million

($M)

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Research, Engineering & Development (RE&D)

FY 2016 Enacted: $166 million ($M)

9

$96

$23

$42

$6

Safety Economic Competitiveness Environmental Sustainability Mission Support

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FY 2016 AST Funding by Appropriation

• Ops: Funding is for salaries, related personnel expenses, and minimal contract support.

• F&E: Funding is for the acquisition and development of the Space Data Integrator (SDI), which builds on the prototype to integrate launch and reentry operations data into the Traffic Flow Management System (TFMS) system to minimize the effects on NAS efficiency and capacity.

• RE&D: AST funding supports research conducted by the Center of Excellence for Commercial Space Transportation (COE CST), including vehicle structural sensors, LED smoke (and other chemical) detectors, composite fuel tank testing, and centrifuge testing for suborbital spaceflight participants, and additional research used to mature the COE concepts and address other key areas of commercial space operations and regulations.

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AppropriationTotal

Funding ($M)

AST Funding

($M)Operations $9,910 $18 Facilities & Equipment $2,855 $2 Research, Engineering & Development $166 $2 Grants-in-Aid for Airports $3,350 $0 Total $16,281 $22

PresenterPresentation NotesOps - Pay: $14.6 / Non-Pay: $3.2F&E - Act 2: ATC Facilities & EquipmentRE&D - Economic Competitiveness (will move to Safety Activity in enacted FY17 Budget)

Sheet1

FAAColumn1

OPS60.9%

F&E17.5%

R,E&D1.0%

AIP20.6%

Sheet2

AppropriationTotal Funding ($M)AST Funding ($M)

Operations$9,910$18Pay: $14.6 / Non-Pay: $3.2

Facilities & Equipment$2,855$2Act 2: ATC Facilities & Equipment

Research, Engineering & Development$166$2Economic Competitiveness

Grants-in-Aid for Airports$3,350$0

Total$16,281$22

14605

3195

Sheet3

FY 2016FY 2017FY 2017FY 2017

EnactedRequestHouseSenate

Operations9,909,7249,994,3529,994,35210,048,352

Facilities & Equipment2,855,0002,838,0002,838,0002,838,000

Research, Eng. & Dev.166,000167,500167,500176,002

Grants-in-aid for Airports3,350,0002,900,0003,350,0003,350,000

Total FAA16,280,72415,899,85216,349,85216,412,354

450,000


• The FAA will operate under a Continuing Resolution through December 9, 2016.

• Under a CR, the FAA is held to the previous fiscal year appropriation levels.

– The current CR includes a reduction of .496% to FY 2016 levels.

FY 2017 Budget Status ($M)

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FY 2016 FY 2017 FY 2017 FY 2017Enacted Request House Senate

Operations 9,910 9,994 9,994 10,048Facilities & Equipment 2,855 2,838 2,838 2,838Research, Eng. & Dev. 166 168 168 176Grants-in-aid for Airports 3,350 2,900 3,350 3,350Total FAA 16,281 15,900 16,350 16,412

PresenterPresentation NotesBoth Senate and House increased the FAA’s budget by $450,000 for AIP. Senate mark included modest increase for Operations and RE&D, while holding F&E to FY 2017 requested levels.

Sheet1

FAAColumn1

OPS60.9%

F&E17.5%

R,E&D1.0%

AIP20.6%

Sheet2

AppropriationTotal Funding ($B)AST Funding ($M)

Operations$9,910$17.80Pay: $14.6 / Non-Pay: $3.2

Facilities & Equipment$2,855$2.00Act 2: ATC Facilities & Equipment

Research, Engineering & Development$166$1.96Economic Competitiveness

Grants-in-Aid for Airports$3,350$0.00

Total$16,281$21.76

14605

3195

Sheet3

FY 2016FY 2017FY 2017FY 2017

EnactedRequestHouseSenate

Operations9,9109,9949,99410,048

Facilities & Equipment2,8552,8382,8382,838

Research, Eng. & Dev.166168168176

Grants-in-aid for Airports3,3502,9003,3503,350

Total FAA16,28115,90016,35016,412

450


Execution Current Year

Budget Execution / Apportionments / Allotments

OMB Briefings / OMB Passback / Appeal / Settlement

President’s Budget Sub-mission and Rollout

Appropria tions

Bill / CR

Budget Hearings

Budget Workshops

Budget Development / RPD’s

F&E CIT Reviews

Ops DIRs JRC /

EC

OST Budget Submission

OST Passback / Appeal

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

OMB Sub-mission

Congressional Mark-up House and Senate Marks Appeals to Conference Committee Conference Mark

Appropriations Hearings Presentation

Current Year +1

Formulation Current Year +2

• OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP (e.g., FY18)

(e.g., FY17)

(e.g., FY16)

Budget Activity Timeline

12

“Standard Process”

10/26/2016

Emergency EOY PR Process

EOY Request Process

�FAA Budget OverviewPurposeFAA Four Main Budget AccountsFunding Structure (FY 2015 Actuals in $M)FY 2016 FAA Budget by AppropriationFAA Budget History (Enacted)Operations (Ops)Facilities and Equipment (F&E)Research, Engineering & Development (RE&D)FY 2016 AST Funding by AppropriationFY 2017 Budget Status ($M)Budget Activity Timeline

federal aviation faa budget overview · federal aviation10/26/2016 administration fy 2016 ast...

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