Budget & Performance
Overview
Below you will find the key budget and performance reports.
- Fiscal Year 2024 DOT Budget Highlights
- Fiscal Year 2024 FTA Budget Estimates
- Fiscal Year 2024 Performance Plan and Fiscal Year 2022 Performance Report
- Fiscal Year 2024 Evaluation Plan
Strategic Plans
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