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Budget and Program Performance


The Office of Budget and Program Performance oversees all of the Department's annual budget requests performance-related documents. Laura M. Ziff manages the Office Budget and Program Performance.

Below you will find key DOT budget and performance reports. These documents provide Congress, the President, and the American people detailed information about DOT's stewardship over the financial resources entrusted to the Department as well as the progress it has made in reaching its transportation goals. If you require an alternative version of the files provided on this page, please email the Chief Financial Officer or call (202) 366-4594.

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Budget Highlights

Click here to access DOT's budget highlights for current and prior fiscal years.

Budget Estimates

Budget Estimates

The Department's annual performance planning is integrated into DOT's yearly budget submissions to Congress. Click here to access current and prior fiscal year Budget Estimates for all DOT operating administrations.

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Annual Performance Plan (APP)

The APP reinforces the connection between the long-term goals outlined in the Department's Strategic Plan and the day-to-day activities of its program managers and staff. Click here to access DOT's APPs for current and prior fiscal years.

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Annual Performance Report (APR)

DOT's APR provides yearly updates on program performance and achievements to enable policymakers, Federal managers, and the public to assess how well the Department has made use of its resources. Click here to access DOT's APRs for current and prior fiscal years.

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Strategic Plans

DOT's Strategic Plan reimagines America's transportation system as the means by which we connect with one another, grow our economy, and protect the environment. Click here to access DOT's current and prior Strategic Plan

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Program Inventory

This report describes each of the Department's 62 programs. It includes program definitions. the strategic goals and objectives they support, and the total budgetary resources of each Operating Administration. Click here to access DOT's Program Inventory

Search All Documents

To search all budget and performance documents, click here.

Last updated: Thursday, January 23, 2020