Budget & Performance
Below you will find the key budget and performance reports.
- FY 2020 - FY 2022 DOT Budget and Performance documents
- FY 2009 - FY 2019 DOT Budget and Performance documents
Federal-aid Project Obligations and Expenditures
Highway Trust Fund Shortfall Cash Management Procedures
Should a situation occur where FTA cannot fully reimburse states and/or transit agencies, the agency may take some or all of the following actions. The specific actions would depend on the exact nature of the shortfall.
- Move from daily to weekly reimbursements
- Align reimbursements with Trust Fund deposits (twice monthly)
- Make proportional payments to States and/or transit agencies based on available Trust Fund cash