Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 104
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150 NOTE 10. Federal Employee Benefits Payable
As of September 30, 2013 and 2012, FECA actuarial liabilities
liability for death, disability, medical, and miscellaneous costs
were $973.1 million and $946.8 million, respectively. The
for approved compensation cases, plus a component for incurred
DOL calculates the FECA liability for the DOT, and the DOT
but not reported claims. The estimated liability is not covered
allocates the liability amount to the FAA based on actual
by budgetary or other resources and thus will require future
workers’ compensation payments to FAA employees over the
appropriated funding.
preceding four years. FECA liabilities include the expected
NOTE 11. Net Cost by Program and Other Statement of Net Cost Disclosures
The FAA’s four lines of business represent the programs reported
costs that are not directly traced to each line of business, such as
on the Statement of Net Cost. Cost centers assigned to each
agency overhead, are allocated.
line of business permit the direct accumulation of costs. Other
The following are net costs for the years ended September 30, 2013 and 2012 by strategic goal:
For the Year Ended September 30, 2013
Strategic Goal Areas
Next level
Workplace
Aviation
Sustain our
Global
of Safety
of Choice
Access
Future
Collaboration
Total
Line of Business programs
Air Traffic Organization
$ 6,272,408
$
472,175
$ 4,073,238
$
44,930
$
3,413
$ 10,866,164
Aviation Safety
1,395,511
9,114
526
1,357
16
1,406,524
Airports
1,884,688
421
1,705,396
12,444
—
3,602,949
Commercial Space Transportation
13,709
23
4,985
375
47
19,139
Non-Line of Business programs
Regions and Center Operations and other
347,098
102,862
(126,982)
7,584
—
330,562
Net cost
$ 9,913,414
$
584,595
$ 5,657,163
$
66,690
$
3,476
$ 16,225,338
For the Year Ended September 30, 2012
Strategic Goal Areas
Next level
Workplace
Aviation
Sustain our
Global
of Safety
of Choice
Access
Future
Collaboration
Total
Line of Business programs
Air Traffic Organization
$ 6,283,426
$
473,312
$ 4,332,169
$
63,006
$
6,563
$ 11,158,476
Aviation Safety
1,401,860
6,747
456
1,213
33
1,410,309
Airports
1,641,995
429
1,485,436
11,739
—
3,139,599
Commercial Space Transportation
11,204
182
6,740
197
77
18,400
Non-Line of Business programs
Regions and Center Operations and other
346,398
206,232
(163,341)
15,083
4
404,376
Net cost
$ 9,684,883
$
686,902
$ 5,661,460
$
91,238
$
6,677
$ 16,131,160
102
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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