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Amtrak [2]

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OCR Page 1 of 39
AMTRAK Costs and Sources of Funds Cost of PEB ($ in millions) 1998 1999 2000 2001 2002 Total 54.00 54.00 66.00 91.00 95.00 360.00 Retroactive 82.00 82.00 Total 136.00 54.00 66.00 91.00 95.00 442.00 CURRENT FUNDING SOURCES: Amtrak will be finishing 1997 nearly $100 million in debt. However, the following traditional sources of funds are available for Amtrak in 1998: Appropriations (in millions): Operating 202 Rail Retirement 142 Northeast Corridor 250 Capital 199 Total 793 The Taxpayer Relief Act of 1997 (TRA) provides for an additional source of capital funds for Amtrak if "reform" legislation is passed. The statute provides $2.2 billion for Amtrak to be made available in fiscal years 1998 and 1999. Amtrak's total funding in 1998 and 1999, if TRA funds are released totals ($'s in millions): 1998 1999 Appropriated funds 793 +/- 600 - 700* TRA funds 1,092 1,092 Total 1,885 1,692 - 1792 [-200] 1,685 * FY 1999 Budget Request submitted to OMB. ** Appropriations language provides that appropriated capital funding be reduced from the amounts released under the TRA in FY 1998.

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