Federal Aviation Administration - US Department of Transportation

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U.S. Department of Transportation

BUDGET ESTIMATES FISCAL YEAR 2013 FEDERAL AVIATION ADMINISTRATION

SUBMITTED FOR USE OF THE COMMITTEE ON APPROPRIATIONS

Federal Aviation Administration FY 2013 President’s Budget Submission TABLE OF CONTENTS Page No. Section 1. -- OVERVIEW Exhibit I:

Administrator’s Overview Organization Chart

Overview-1 Overview-12

Section 2. -- BUDGET SUMMARY TABLES Exhibit II-1: Exhibit II-2: Exhibit II-3: Exhibit Exhibit Exhibit Exhibit

II-3a: II-4: II-5: II-6:

Exhibit II-7: Exhibit II-8: Exhibit II-9:

Comparative Statement of New Budget Authority Budgetary Resources by Appropriation Account Budget Request by DOT Strategic and Organizational Goals Budget Request by DOT Outcomes Budget Authority by Appropriations Account Outlays by Appropriations Account Summary of Requested Funding Changes from Base –Appropriations, Ob. Lim., and Exempt Obligations Operations Facilities & Equipment Research, Engineering & Development Grants-in-Aid for Airports Working Capital Fund Staffing Summary – Full-time Equivalent Employment Staffing Summary – Full-time Permanent Positions

Budget Summary-1 Budget Summary-2 Budget Budget Budget Budget

Summary-3 Summary-4 Summary-8 Summary-9

Budget Budget Budget Budget Budget Budget Budget

Summary-10 Summary-11 Summary-12 Summary-13 Summary-14 Summary-15 Summary-16

Section 3. -- BUDGET BY APPROPRIATIONS ACCOUNT Exhibit III-2 3A.

Annual Performance Results and Targets

OPERATIONS

Exhibit III-1: Exhibit III-1a:

Appropriation Language Program and Financing Schedule Appropriation Summary by Program Activity Table/ Program & Performance Statement Analysis of Change Table Operations Summary Table (Build-up) Base Transfer Summary Staffing Summary FY 2011 – FY 2013 Resource Summary Air Traffic Organization (ATO) Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes Traditional Tables Aviation Safety (AVS) Summary Table (Build-up) Executive Summary Detailed Justification

Operations-1 Operations-2 Operations-5 Operations-6 Operations-7 Operations-8 Operations-9 Operations-10 Operations-ATO-1 Operations-ATO-2 Operations-ATO-5 Operations-ATO-63 Operations-ATO-67 Operations-AVS-1 Operations-AVS-2 Operations-AVS-3 i

Federal Aviation Administration FY 2013 President’s Budget Submission TABLE OF CONTENTS Page No. Explanation of Funding Changes Traditional Tables Commercial Space Transportation (AST) Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes Finance and Management (AFN) Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes NextGen (ANG) Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes Human Resources (AHR) Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes Staff Offices Summary Table (Build-up) Executive Summary Detailed Justification Explanation of Funding Changes 3B.

Operations-AFN-1 Operations-AFN-2 Operations-AFN-7 Operations-AFN-41 Operations-ANG-1 Operations-ANG-2 Operations-ANG-3 Operations-ANG-9 Operations-AHR-1 Operations-AHR-2 Operations-AHR-3 Operations-AHR-9 Operations-Staff-1 Operations-Staff-2 Operations-Staff-3 Operations-Staff-45

Appropriations Language Program and Financing Schedule Summary by Program Activity Analysis of Change Table Table of Contents by Budget Line Item Executive Summary Detailed Justification by Program Activity

F&E-1 F&E-2 F&E-5 F&E-6 F&E-7 F&E-10 F&E-13

RESEARCH, ENGINEERING & DEVELOPMENT

Exhibit III-1: Exhibit III-1a:

ii

Operations-AST-1 Operations-AST-2 Operations-AST-3 Operations-AST-10

FACILITIES & EQUIPMENT

Exhibit III-1: Exhibit III-1a:

3C.<