[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Homeland Security]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
         Departmental Management and Operations                                                                                   
            
         Federal Funds
         Departmental Operations
         Office of the Secretary and Executive ManagementFor necessary expenses of the Office of the Secretary of Homeland Security, as authorized by section 102 of the Homeland Security
         Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, [$133,159,000] $134,150,000: Provided, That not to exceed $51,000 shall be for official reception and representation expenses, of which $17,000 shall be made available to the Office of [Policy] International Affairs for Visa Waiver Program negotiations in Washington, DC, and for other international activities[: Provided further, That all official costs associated with the use of government aircraft by Department of Homeland Security personnel to support
         official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Immediate Office
         of the Secretary and the Immediate Office of the Deputy Secretary: Provided further, That of the total amount made available under this heading, $1,800,000 shall remain available until March 30, 2012, for
         the Office of Counternarcotics Enforcement, of which up to $1,800,000 may, notwithstanding section 503 of this Act, be transferred
         to the Office of Policy: Provided further, That amounts transferred pursuant to the preceding proviso shall remain available until September 30, 2012: Provided further, That the Assistant Secretary for Policy shall submit to the Committees on Appropriations of the Senate and the House of
         Representatives not later than March 30, 2012, an expenditure plan for the Office of Policy which includes a detailed description
         of any funds transferred to the Office for counternarcotics enforcement and activities related to risk management and analysis:
         Provided further, That $30,000,000 shall not be available for obligation until the Secretary of Homeland Security submits to the Committees
         on Appropriations of the Senate and the House of Representatives a comprehensive plan for implementation of the biometric
         air exit system, as mandated in Public Law 110â53, including the estimated costs of implementation].   
         Office of the Under Secretary for ManagementFor necessary expenses of the Office of the Under Secretary for Management, as authorized by sections 701 through 705 of the
         Homeland Security Act of 2002 (6 U.S.C. 341 through 345), [$235,587,000] $221,771,000, of which not to exceed $2,500 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, [$5,000,000] $5,448,000 shall remain available until September 30, [2016] 2017, solely for the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department
         headquarters operations at the Nebraska Avenue Complex; and [$14,172,000] $9,677,000 shall remain available until September 30, [2014] 2015, for the Human Resources Information Technology program[: Provided further, That the Under Secretary for Management shall, pursuant to the requirements contained in the joint statement of managers
         accompanying this Act, provide to the Committees on Appropriations of the Senate and the House of Representatives a Comprehensive
         Acquisition Status Report with the President's budget for fiscal year 2013 as submitted under section 1105(a) of title 31,
         United States Code, and quarterly updates to such report not later than 30 days after the completion of each quarter].    
         Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), [$50,860,000] $55,414,000, of which $6,700,000 shall remain available until expended for financial systems modernization efforts.
      
         Department of Homeland Security Consolidated Headquarters ProjectFor necessary expenses directly related to planning, engineering, and constructing transportation-related improvements at
            the Malcolm X interchange, Shepherd Parkway, and expansion of Martin Luther King Boulevard to facilitate vehicle and pedestrian
            access to department headquarters at the St. Elizabeths campus, $89,000,000, to remain available until September 30, 2014.
             (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary and Executive Management
                  151
                  137
                  134
               
               
                  0003
                  Under Secretary for Management
                  216
                  217
                  207
               
               
                  0004
                  DHS Headquarters (Nebraska Avenue Complex)
                  6
                  5
                  5
               
               
                  0005
                  Human Resources Information Technology
                  16
                  14
                  10
               
               
                  0006
                  Chief Financial Officer
                  53
                  51
                  55
               
               
                  0008
                  DHS HQ Consolidation
                  77
                  56
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  519
                  480
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  519
                  480
                  500
               
               
                  0881
                  Reimbursable program activity
                  72
                  62
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  72
                  62
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  591
                  542
                  540
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  33
                  31
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  33
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - OSEM
                  137
                  133
                  134
               
               
                  1100
                  Appropriation - CFO
                  53
                  51
                  55
               
               
                  1100
                  Appropriation - USM
                  240
                  236
                  222
               
               
                  1100
                  Appropriation - DHS HQ Consolidation
                  77
                  56
                  89
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0566]
                  
                  4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  507
                  480
                  500
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  62
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  73
                  62
                  40
               
               
                  1900
                  Budget authority (total)
                  580
                  542
                  540
               
               
                  1930
                  Total budgetary resources available
                  626
                  575
                  571
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â2
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  484
                  553
                  297
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  470
                  503
                  247
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  591
                  542
                  540
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â510
                  â798
                  â576
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  553
                  297
                  261
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  503
                  247
                  211
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  580
                  542
                  540
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  309
                  350
                  348
               
               
                  4011
                  Outlays from discretionary balances
                  201
                  448
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  510
                  798
                  576
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â35
                  â62
                  â40
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â62
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  507
                  480
                  500
               
               
                  4080
                  Outlays, net (discretionary)
                  474
                  736
                  536
               
               
                  4180
                  Budget authority, net (total)
                  507
                  480
                  500
               
               
                  4190
                  Outlays, net (total)
                  474
                  736
                  536
               
               
                  
                     
                  
               
            
         
      
      
         The Departmental Operations account funds basic support to the Secretary of Homeland Security, including executive planning
            and decision-making, management of departmental operations, institutional and public liaison activities, and other program
            support requirements to ensure effective operation and management of the Department.  Specific activities funded by the Departmental
            Operations account include: 
         
         Office of the Secretary and Executive Management._Directs and leads management of the Department and provides policy guidance to operating bureaus within the organization;
            plans and executes departmental strategies to accomplish agency objectives; provides leadership to the Department and includes
            the following offices: the Office of the Secretary; the Office of the Deputy Secretary; the Office of the Chief of Staff;
            the Office of Policy; the Office of the Executive Secretary; the Office of Public Affairs; the Office of Legislative Affairs;
            the Office of the General Counsel; the Office for Civil Rights and Liberties; the Office of the Citizenship and Immigration
            Services Ombudsman; the Office of Privacy; the Private Sector Office; the Office of International Affairs; the Office of State
            and Local Law Enforcement; and the Office of Intergovernmental Affairs.
         
         Under Secretary for Management._Oversees management and operations of the Department, including procurement and acquisition, human capital policy, security,
            planning and systems, facilities, property, equipment, and administrative services for the Department. The Management Directorate
            is comprised of the Immediate Office of the Under Secretary for Management, the Office of the Chief Procurement Officer, the
            Office of the Chief Human Capital Officer, the Office of the Chief Administrative Officer, and the Office of the Chief Security
            Officer, which all report to the Under Secretary for Management.
         
         Department of Homeland Security Headquarters Consolidation Project._Provides funding for designing, building, and equipping the Department's consolidated headquarters at St. Elizabeths.
         
         Chief Financial Officer._Funds basic support for financial and budget operations for the Department of Homeland Security. Provides support funding
            for budget policy and operations; program analysis and evaluation; development of departmental financial management policies;
            operations, and systems, including consolidated financial statements; oversight of all matters involving relations between
            the Government Accountability Office and the Office of the Inspector General; policy and operations associated with the DHS
            bank card program; management of department internal controls; department-wide oversight of grants and assistance awards,
            and resource management systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  160
                  171
                  169
               
               
                  11.3
                  Other than full-time permanent
                  9
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  6
                  5
                  5
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  176
                  185
                  182
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  49
                  51
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  6
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  20
                  20
                  26
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  38
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  53
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  83
                  65
                  71
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  32.0
                  Land and structures
                  77
                  56
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  519
                  480
                  500
               
               
                  99.0
                  Reimbursable obligations
                  72
                  62
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  591
                  542
                  540
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,675
                  2,162
                  1,839
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), and Department-wide technology investments, [$257,300,000] $247,846,000; of which [$105,500,000] $120,670,000 shall be available for salaries and expenses; and of which [$151,800,000] $127,176,000, to remain available until September 30, [2014] 2015, shall be available for development and acquisition of information technology equipment, software, services, and related
         activities for the Department of Homeland Security: Provided, That in addition to the amounts provided herein, $64,797,000 shall be available for data center migration[: Provided, That the Department of Homeland Security Chief Information Officer shall submit to the Committees on Appropriations of the
         Senate and the House of Representatives, at the time that the President's budget is submitted each year under section 1105(a)
         of title 31, United States Code, a multi-year investment and management plan, to include each of fiscal years 2012 through
         2015, for all information technology acquisition projects funded under this heading or funded by multiple components of the
         Department of Homeland Security through reimbursable agreements, that includesâ]
      [(1) the proposed appropriations included for each project and activity tied to mission requirements, program management capabilities,
         performance levels, and specific capabilities and services to be delivered;]
      [(2) the total estimated cost and projected timeline of completion for all multi-year enhancements, modernizations, and new
         capabilities that are proposed in such budget or underway;]
      [(3) a detailed accounting of operations and maintenance and contractor services costs; and]
      [(4) a current acquisition program baseline for each project, thatâ]
      [(A) notes and explains any deviations in cost, performance parameters, schedule, or estimated date of completion from the
         original acquisition program baseline;]
      [(B) aligns the acquisition programs covered by the baseline to mission requirements by defining existing capabilities, identifying
         known capability gaps between such existing capabilities and stated mission requirements, and explaining how each increment
         will address such known capability gaps; and]
      [(C) defines life-cycle costs for such programs]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  87
                  105
                  121
               
               
                  0002
                  Information Technology Services
                  55
                  39
                  28
               
               
                  0003
                  Infrastructure Security Activities
                  163
                  69
                  57
               
               
                  0005
                  Homeland Secure Data Network
                  47
                  44
                  42
               
               
                  0006
                  Spectrum Relocation Fund
                  4
                  
                  
               
               
                  0008
                  Data Center Consolidation
                  
                  70
                  65
               
               
                  0009
                  Financial Systems Modernization
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  360
                  327
                  313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  360
                  327
                  313
               
               
                  0881
                  Reimbursable program activity
                  122
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  122
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  482
                  458
                  444
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  49
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  81
                  49
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  333
                  327
                  313
               
               
                  1120
                  Appropriations transferred to other accts [70â0400]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  327
                  322
                  313
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  131
                  131
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  123
                  131
                  131
               
               
                  1900
                  Budget authority (total)
                  450
                  453
                  444
               
               
                  1930
                  Total budgetary resources available
                  531
                  502
                  488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  344
                  473
                  165
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â141
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  288
                  332
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  482
                  458
                  444
               
               
                  3040
                  Outlays (gross)
                  â336
                  â766
                  â448
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â110
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  25
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  473
                  165
                  161
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â141
                  â141
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  332
                  24
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  450
                  453
                  444
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  317
                  312
               
               
                  4011
                  Outlays from discretionary balances
                  193
                  449
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  336
                  766
                  448
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â131
                  â131
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â110
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  327
                  322
                  313
               
               
                  4080
                  Outlays, net (discretionary)
                  299
                  635
                  317
               
               
                  4180
                  Budget authority, net (total)
                  327
                  322
                  313
               
               
                  4190
                  Outlays, net (total)
                  299
                  635
                  317
               
               
                  
                     
                  
               
            
         
      
      
         This account includes funding for department-wide investments in information technology and operating expenses for the Office
            of the Chief Information Officer. Funding from this account will be used for department-wide investments and high-priority
            investments that DHS components need to modernize business processes and increase efficiency through information technology
            improvements. The account includes costs for operations and investments in program activities such as Information Technology
            Services, Infrastructure and Security Activities, and the Homeland Secure Data Network.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  41
                  41
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  42
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  57
                  64
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  102
                  11
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  135
                  169
                  150
               
               
                  25.8
                  Subsistence and support of persons
                  
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  1
               
               
                  31.0
                  Equipment
                  23
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  360
                  327
                  313
               
               
                  99.0
                  Reimbursable obligations
                  122
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  482
                  458
                  444
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  221
                  300
                  283
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  682
                  7521
                  939
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  83
                  73
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  78
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  576
                  752
                  939
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  124
                  
                  
               
               
                  1722
                  Spending authority from offsetting collections permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  700
                  747
                  939
               
               
                  1930
                  Total budgetary resources available
                  765
                  825
                  1,012
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  73
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  396
                  411
                  5
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â367
                  â491
                  â491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  29
                  â80
                  â486
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  682
                  752
                  939
               
               
                  3040
                  Outlays (gross)
                  â652
                  â1,158
                  â939
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â124
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  411
                  5
                  5
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â491
                  â491
                  â491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â80
                  â486
                  â486
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  700
                  747
                  939
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  391
                  747
                  939
               
               
                  4011
                  Outlays from discretionary balances
                  261
                  411
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  652
                  1,158
                  939
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â576
                  â752
                  â939
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â5
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  76
                  406
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  76
                  406
                  
               
               
                  
                     
                  
               
            
         
      1The FY12 President's Budget level is $752M.  Efforts to control spending in the WCF initial FY12 project plans result in a
      decrease to $630M.  Additional detail is reflected in the FY13 Congressional submission.
      
         The Department of Homeland Security Working Capital Fund finances, on a reimbursable basis, those administrative services
            that can be performed most efficiently at the Department level. The Department of Homeland Security Working Capital Fund was
            authorized in the Department of Homeland Security Appropriations Act, 2004. 
         
          
          
          
          
          
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  53
                  58
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  54
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  18
                  20
               
               
                  23.1
                  Rental payments to GSA
                  90
                  70
                  83
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  23
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  15
                  76
                  83
               
               
                  25.2
                  Other services from non-Federal sources
                  133
                  70
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  213
                  193
                  39
               
               
                  25.7
                  Operation and maintenance of equipment
                  80
                  229
                  531
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  63
                  30
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  682
                  752
                  939
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  472
                  414
                  559
               
               
                  
                     
                  
               
            
         
      
         Analysis and OperationsFor necessary expenses for intelligence analysis and operations coordination activities, as authorized by title II of the
         Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), [$338,068,000] $321,982,000; of which not to exceed $4,250 shall be for official reception and representation expenses; and of which [$141,521,000] $117,412,000 shall remain available until September 30, [2013] 2014. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Analysis and Operations
                  351
                  341
                  322
               
               
                  0801
                  Reimbursable program
                  10
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  361
                  348
                  326
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  335
                  338
                  322
               
               
                  1120
                  Appropriations transferred to other accts [70â0115]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0115]
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  334
                  338
                  322
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  7
                  4
               
               
                  1900
                  Budget authority (total)
                  344
                  345
                  326
               
               
                  1930
                  Total budgetary resources available
                  364
                  348
                  326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  238
                  243
                  250
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â11
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  232
                  232
                  232
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  361
                  348
                  326
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â338
                  â341
                  â332
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â7
                  â4
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  243
                  250
                  244
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â18
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  232
                  232
                  222
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  344
                  345
                  326
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  192
                  173
                  163
               
               
                  4011
                  Outlays from discretionary balances
                  146
                  168
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  338
                  341
                  332
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â7
                  â4
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â7
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â7
                  â4
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  334
                  338
                  322
               
               
                  4080
                  Outlays, net (discretionary)
                  333
                  334
                  328
               
               
                  4180
                  Budget authority, net (total)
                  334
                  338
                  322
               
               
                  4190
                  Outlays, net (total)
                  333
                  334
                  328
               
               
                  
                     
                  
               
            
         
      
      
          
         The Analysis and Operations appropriation provides resources for the support of the Office of Intelligence and Analysis (I&A)
            and the Office of Operations Coordination and Planning (OPS).  This appropriation includes both National Intelligence Program
            (NIP) and non-NIP funds.  Even though these two offices are different and distinct in their missions, they work closely together
            and collaborate with other departmental component agencies and related federal agencies, as well as state, local, tribal,
            foreign, and private-sector partners, to improve intelligence analysis, information sharing, incident management support,
            and situational awareness.
         
         Office of Intelligence and Analysis (I&A).âI&A's mission is to analyze intelligence and information about homeland security threats and serve as the two-way interface
            between the national Intelligence Community (IC) and state, local, tribal and private sector partners on homeland security
            intelligence and informationâincluding warnings, actionable intelligence, and analysisâto ensure that Headquarters leadership,
            departmental operating Components, federal policy, law enforcement and IC partners, and frontline law enforcement have the
            tools they need to confront and disrupt terrorist threats.  I&A has a unique analytic mission, blending intelligence from
            the IC with DHS Component and other stakeholder source data, to provide homeland security-centric products.  The Under Secretary
            for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for managing the entire
            DHS Intelligence Enterprise.  The Under Secretary is also the Department's Chief Information Sharing Officer responsible for
            implementing the objectives of the Department and the National Strategy on Information Sharing within DHS.
         
          Office of Operations Coordination and Planning (OPS).âThe mission of OPS is to provide decision support and enable the Secretary's execution of responsibilities across the homeland
            security enterprise by promoting situational awareness and information sharing, integrating and synchronizing strategic operations
            and planning, and administering the DHS continuity program.  OPS plays a pivotal role in the DHS mission to lead the unified
            national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management
            efforts (i.e., prevention, protection, response and recovery).  OPS provides situational awareness, assessments, and operations
            coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for
            Federal, state, local, tribal, private sector, and international partners.  In support of the Secretary's role as the Principal
            Federal Official for domestic incident management, OPS develops and coordinates Departmental and interagency strategic-level
            operations plans.  Additionally, OPS supports the DHS mission to lead the national unified effort to secure America by maintaining
            the National Operations Center (NOC) and by providing 24/7 incident management capabilities to ensure a seamless integration
            of threat monitoring and information flow.  The NOC serves as a 24/7 multi-agency organization, fusing law enforcement, national
            intelligence, emergency response, and private sector reporting.  The NOC is the primary national-level hub for domestic incident
            management, operations coordination, and situational awareness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  81
                  90
                  91
               
               
                  11.5
                  Other personnel compensation
                  
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  95
                  96
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  5
               
               
                  23.1
                  Rental payments to GSA
                  9
                  10
                  11
               
               
                  25.1
                  Advisory and assistance services
                  146
                  109
                  94
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  53
                  60
                  58
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  23
                  19
                  17
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  6
                  12
                  9
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  351
                  341
                  322
               
               
                  99.0
                  Reimbursable obligations
                  10
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  361
                  348
                  326
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  686
                  851
                  849
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8244â0â7â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations
                  1
                  
                  
               
               
                  0240
                  Earnings on Investments, Gifts and Bequests for Disaster Relie
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8244â0â7â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account represents contributions to the Department from private sources and through the "Heroes" semi-postal stamp program,
            and includes bequests and gifts from the estate of Cora Brown given to the Federal Emergency Management Agency.
         
      
         Office of the Inspector General                                                                                          
            
         Federal Funds
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
         (5 U.S.C. App.), [$117,000,000] $143,664,000, of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
         to be expended at the direction of the Inspector General. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspections and Investigations
                  134
                  141
                  144
               
               
                  0801
                  Reimbursable program
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  150
                  159
                  162
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  117
                  144
               
               
                  1121
                  Transferred from other accounts [70â0702]
                  16
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  141
                  144
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  145
                  159
                  162
               
               
                  1930
                  Total budgetary resources available
                  155
                  164
                  167
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  36
                  34
                  42
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  24
                  22
                  30
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  150
                  159
                  162
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â150
                  â151
                  â165
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  34
                  42
                  39
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  30
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  145
                  159
                  162
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  133
                  136
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  18
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  150
                  151
                  165
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  130
                  141
                  144
               
               
                  4080
                  Outlays, net (discretionary)
                  136
                  133
                  147
               
               
                  4180
                  Budget authority, net (total)
                  130
                  141
                  144
               
               
                  4190
                  Outlays, net (total)
                  136
                  133
                  147
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the Office of Inspector General's (OIG) cost of conducting and supervising audits, inspections, and
            investigations relating to the programs and operations of the Department to promote economy, efficiency, and effectiveness
            and to prevent and detect fraud, waste, and abuse in such programs and operations.  The Budget reflects resources that will
            enable the OIG to perform its oversight responsibilities, as well as assist DHS in achieving its goal of "organizational excellence."
            The resources requested will increase the number of reports that the OIG is able to produce and its ability to provide a greater
            number departmental managers with recommendations to ensure that their program/activities are operating in the most economical,
            efficient, and effective manner possible.  In addition, the resources will enable the OIG to conduct new audits annually,
            including in-house grant audits of state grantees and local government sub-grantees; adequately staff existing investigative
            field offices; address major information technology issues facing the Department in the various stages of development and
            implementation; and continue the prominent operations of the OIG's Emergency Management Oversight office.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  71
                  72
                  73
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  78
                  79
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  26
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  4
               
               
                  23.1
                  Rental payments to GSA
                  11
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  134
                  141
                  144
               
               
                  99.0
                  Reimbursable obligations
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  150
                  159
                  162
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7281
                  676
                  683
               
               
                  
                     
                  
               
            
         
      1The 728 FTEs displayed includes full time, 44 CORE, 36 student hires, and  7 ARRA employees.
         Citizenship and Immigration Services                                                                                     
            
         Federal Funds
         United States Citizenship and Immigration ServicesFor necessary expenses for citizenship and immigration services, [$102,424,000] $142,974,000, of which $131,972,000 is for immigration verification programs, including $111,924,000 for the E-Verify Program, as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act of
         1996 (8 U.S.C. 1324a note), to assist United States employers with maintaining a legal workforce and $20,048,000 for the SAVE Program to assist Federal, State and local benefit agencies needing immigration verification
            services: Provided, That, notwithstanding any other provision of law, funds otherwise made available to United States Citizenship and Immigration Services
         may be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the Administrator
         of General Services does not provide vehicles for lease: Provided further, That the Director of United States Citizenship and Immigration Services may authorize employees who are assigned to those
         areas to use such vehicles to travel between the employees' residences and places of employment: Provided further, That none of the funds made available in this Act for grants for immigrant integration may be used to
            provide services to aliens who have not been lawfully admitted for permanent residence: Provided further, That nothing in
            this Act or any other provision of law shall be construed to limit the authority of United States Citizenship and Immigration
            Services to recover SAVE query costs from SAVE Program users. (Department of Homeland Security Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  52
                  1
                  1
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  50
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0260
                  Immigration Examination Fee
                  2,550
                  2,924
                  2,815
               
               
                  0261
                  H-1B Nonimmigrant Petitioner Account
                  262
                  251
                  251
               
               
                  0262
                  H-1B and L Fraud Prevention and Detection Account
                  122
                  105
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2,934
                  3,280
                  3,171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,984
                  3,281
                  3,172
               
               
                  
                  Appropriations:
               
               
                  0500
                  Citizenship and Immigration Services
                  â2,620
                  â2,924
                  â2,815
               
               
                  0501
                  Citizenship and Immigration Services
                  
                  â13
                  â13
               
               
                  0502
                  Citizenship and Immigration Services
                  
                  â35
                  â35
               
               
                  0503
                  Training and Employment Services
                  â131
                  â125
                  â125
               
               
                  0504
                  State Unemployment Insurance and Employment Service Operations
                  â13
                  â13
                  â13
               
               
                  0505
                  H-1 B and L Fraud Prevention and Detection
                  â57
                  â35
                  â35
               
               
                  0506
                  Diplomatic and Consular Programs
                  â57
                  â35
                  â35
               
               
                  0507
                  Education and Human Resources
                  â105
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â2,983
                  â3,280
                  â3,171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2,767
                  3,105
                  3,010
               
               
                  0801
                  Reimbursable program
                  21
                  35
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,788
                  3,140
                  3,046
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  921
                  1,053
                  1,071
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  33
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  123
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,077
                  1,113
                  1,131
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  102
                  143
               
               
                  1120
                  Appropriations transferred to other accts [15â0339]
                  
                  
                  â4
               
               
                  1121
                  Appropriations transferred from other accts [70â0540]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â21
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  131
                  101
                  139
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (examinations fee)
                  2,620
                  2,924
                  2,815
               
               
                  1201
                  Appropriation (H-1B fee)
                  
                  13
                  13
               
               
                  1201
                  Appropriation (H-1B L Fraud Fee )
                  
                  35
                  35
               
               
                  1220
                  Transferred to other accounts [15â0339]
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,616
                  2,968
                  2,863
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  26
                  29
                  30
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  29
                  30
               
               
                  1900
                  Budget authority (total)
                  2,774
                  3,098
                  3,032
               
               
                  1930
                  Total budgetary resources available
                  3,851
                  4,211
                  4,163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,053
                  1,071
                  1,117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  966
                  1,018
                  1,013
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  957
                  1,008
                  1,003
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,788
                  3,140
                  3,046
               
               
                  3040
                  Outlays (gross)
                  â2,604
                  â3,085
                  â3,207
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â123
                  â60
                  â60
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,018
                  1,013
                  792
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,008
                  1,003
                  782
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  101
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  104
                  101
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  192
                  128
                  118
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,643
                  2,997
                  2,893
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,862
                  2,403
                  2,320
               
               
                  4101
                  Outlays from mandatory balances
                  550
                  554
                  769
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,412
                  2,957
                  3,089
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â19
                  â29
                  â30
               
               
                  4123
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â26
                  â29
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,616
                  2,968
                  2,863
               
               
                  4170
                  Outlays, net (mandatory)
                  2,386
                  2,928
                  3,059
               
               
                  4180
                  Budget authority, net (total)
                  2,747
                  3,069
                  3,002
               
               
                  4190
                  Outlays, net (total)
                  2,578
                  3,056
                  3,177
               
               
                  
                     
                  
               
            
         
      
      
         The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits,
            provide accurate and useful information to its customers, and promote an awareness and understanding of citizenship in support
            of immigrant integration, while also protecting the integrity of our Nation's immigration system.  USCIS approves millions
            of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and
            refugee status.  The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based
            processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud. 
         
         The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  820
                  937
                  945
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  25
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  852
                  959
                  967
               
               
                  12.1
                  Civilian personnel benefits
                  253
                  279
                  281
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  32
                  32
               
               
                  22.0
                  Transportation of things
                  10
                  12
                  13
               
               
                  23.1
                  Rental payments to GSA
                  208
                  216
                  223
               
               
                  23.2
                  Rental payments to others
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  41
                  45
                  45
               
               
                  24.0
                  Printing and reproduction
                  8
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  794
                  952
                  874
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  62
                  62
               
               
                  25.3
                  Other goods and services from Federal sources
                  320
                  301
                  287
               
               
                  25.7
                  Operation and maintenance of equipment
                  51
                  68
                  56
               
               
                  25.8
                  Subsistence and support of persons
                  9
                  13
                  11
               
               
                  26.0
                  Supplies and materials
                  32
                  35
                  35
               
               
                  31.0
                  Equipment
                  62
                  69
                  63
               
               
                  32.0
                  Land and structures
                  24
                  26
                  26
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  18
                  17
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,767
                  3,105
                  3,010
               
               
                  99.0
                  Reimbursable obligations
                  21
                  35
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,788
                  3,140
                  3,046
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,187
                  10,500
                  10,700
               
               
                  
                     
                  
               
            
         
      
         United States Secret Service                                                                                             
            
         Federal Funds
         [Salaries and Expenses] Operating ExpensesFor necessary expenses of the United States Secret Service, including purchase of not to exceed 652 vehicles for police-type
         use for replacement only; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft;
         services of expert witnesses at such rates as may be determined by the Director of the Secret Service; rental of buildings
         in the District of Columbia, and fencing, lighting, guard booths, and other facilities on private or other property not in
         Government ownership or control, as may be necessary to perform protective functions; payment of per diem or subsistence allowances
         to employees in cases in which a protective assignment on the actual day or days of the visit of a protectee requires an employee
         to work 16 hours per day or to remain overnight at a post of duty; conduct of and participation in firearms matches; presentation
         of awards; travel of United States Secret Service employees on protective missions without regard to the limitations on such
         expenditures in this or any other Act [if approval is obtained in advance from the Committees on Appropriations of the Senate and the House of Representatives]; research and development; grants to conduct behavioral research in support of protective research and operations; and payment
         in advance for commercial accommodations as may be necessary to perform protective functions;  [$1,661,237,000] $1,544,113,000, of which not to exceed $21,250 shall be for official reception and representation expenses; of which not to exceed $100,000 shall be to provide technical
         assistance and equipment to foreign law enforcement organizations in counterfeit investigations[; of which $2,366,000 shall be for forensic and related support of investigations of missing and exploited children; and of
         which $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children and shall
         remain available until September 30, 2013]: Provided, That [up to] $18,000,000 for protective travel shall remain available until September 30, [2013] 2014: Provided further, That [up to $19,307,000] $4,500,000 for National Special Security Events shall remain available until September 30, [2013] 2014: Provided further, That the United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies
         and entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the
         James J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary
         resources available under this heading at the end of the fiscal year: Provided further, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an
         annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may
         waive that amount as necessary for national security purposes: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
         may be made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided further, That the Director of the United States Secret Service may enter into an agreement to provide such protection on a fully
         reimbursable basis: [Provided further, That of the total amount made available under this heading, $43,843,000, to remain available until September 30, 2014, is
         for information integration and technology transformation: Provided further, That $20,000,000 made available in the preceding proviso shall not be obligated to purchase or install information technology
         equipment until the Department of Homeland Security Chief Information Officer submits a report to the Committees on Appropriations
         of the Senate and the House of Representatives certifying that all plans for integration and transformation are consistent
         with Department of Homeland Security data center migration and enterprise architecture requirements:] Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
         may be obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees
         on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of such obligation. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection of persons and facilities
                  808
                  837
                  837
               
               
                  0002
                  Protective intelligence activities
                  68
                  68
                  68
               
               
                  0003
                  Presidential candidate nominee protection
                  17
                  113
                  58
               
               
                  0004
                  White House Mail Screening
                  10
                  18
                  20
               
               
                  0005
                  National Special Security Events
                  6
                  21
                  5
               
               
                  0006
                  Headquarters, management and administration
                  256
                  192
                  175
               
               
                  0007
                  Rowley Training Center
                  56
                  56
                  56
               
               
                  0008
                  Domestic field operations
                  262
                  223
                  238
               
               
                  0009
                  International field operations, adminstration and operations
                  31
                  33
                  31
               
               
                  0010
                  Electronic crimes special agent program and electronic crimes task forces
                  56
                  53
                  55
               
               
                  0011
                  Support for missing and exploited children
                  8
                  8
                  
               
               
                  0012
                  Information Integration and Technology Transformation
                  
                  53
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,578
                  1,675
                  1,544
               
               
                  0801
                  Reimbursable program
                  25
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,603
                  1,697
                  1,564
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  15
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  72
                  15
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,514
                  1,661
                  1,544
               
               
                  1121
                  Appropriations transferred from other accts [70â0102]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0565]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0540]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,523
                  1,660
                  1,544
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  22
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  22
                  20
               
               
                  1900
                  Budget authority (total)
                  1,548
                  1,682
                  1,564
               
               
                  1930
                  Total budgetary resources available
                  1,620
                  1,697
                  1,564
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  331
                  370
                  361
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  308
                  351
                  342
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,603
                  1,697
                  1,564
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,557
                  â1,706
                  â1,587
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  370
                  361
                  338
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  351
                  342
                  319
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,548
                  1,682
                  1,564
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,287
                  1,355
                  1,260
               
               
                  4011
                  Outlays from discretionary balances
                  270
                  351
                  327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,557
                  1,706
                  1,587
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â22
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,523
                  1,660
                  1,544
               
               
                  4080
                  Outlays, net (discretionary)
                  1,527
                  1,684
                  1,567
               
               
                  4180
                  Budget authority, net (total)
                  1,523
                  1,660
                  1,544
               
               
                  4190
                  Outlays, net (total)
                  1,527
                  1,684
                  1,567
               
               
                  
                     
                  
               
            
         
      
      
         The United States Secret Service (USSS) performs two critical homeland security missions: protection and criminal investigation.
            Through its protective mission, the Secret Service preserves continuity of government and ensures security at events of national
            significance by protecting the President and Vice President, their families, visiting heads-of-state/government, and other
            designated individuals. The USSS also investigates threats against these protectees; protects the White House, the Vice President's
            Residence, Foreign Missions, and other designated buildings within the Washington, D.C. area; and designs, coordinates, and
            implements operational security plans for designated National Special Security Events . 
         
         Through its investigative mission, the USSS prevents cyber crime and other malicious uses of cyberspace that can create economic
            instability and undermine confidence in U.S. financial systems.  The Secret Service does this by investigating violations
            of laws relating to: counterfeiting of obligations and securities of the United States; financial crimes, such as access device
            fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks on our nation's financial,
            banking, and telecommunications infrastructure.
         
         In order to fulfill its protective and investigative mission, the Secret Service maintains both domestic and international
            offices and employs special agents, uniformed officers, and support personnel.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  604
                  603
                  630
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  173
                  182
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  781
                  789
                  815
               
               
                  12.1
                  Civilian personnel benefits
                  315
                  294
                  290
               
               
                  21.0
                  Travel and transportation of persons
                  83
                  144
                  103
               
               
                  22.0
                  Transportation of things
                  6
                  9
                  8
               
               
                  23.1
                  Rental payments to GSA
                  88
                  81
                  81
               
               
                  23.2
                  Rental payments to others
                  4
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  35
                  33
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  142
                  160
                  132
               
               
                  26.0
                  Supplies and materials
                  21
                  22
                  21
               
               
                  31.0
                  Equipment
                  92
                  122
                  47
               
               
                  32.0
                  Land and structures
                  11
                  11
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,578
                  1,676
                  1,544
               
               
                  99.0
                  Reimbursable obligations
                  25
                  21
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,603
                  1,697
                  1,564
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,890
                  7,040
                  7,046
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Contribution for Annuity Benefits, United States Secret Service                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0405â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0304
                  Mandatory-DC Annuity
                  246
                  245
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.1)
                  246
                  245
                  250
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  246
                  245
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  246
                  245
                  250
               
               
                  1930
                  Total budgetary resources available
                  246
                  245
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  22
                  22
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  246
                  245
                  250
               
               
                  3040
                  Outlays (gross)
                  â245
                  â245
                  â250
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  246
                  245
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  224
                  225
                  229
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  245
                  245
                  250
               
               
                  4180
                  Budget authority, net (total)
                  246
                  245
                  250
               
               
                  4190
                  Outlays, net (total)
                  245
                  245
                  250
               
               
                  
                     
                  
               
            
         
      
      
         This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement
            Plan (DC Annuity).  
         
      
         Acquisition, Construction, and Improvements[, and Related Expenses]For necessary expenses for acquisition, construction, [repair, alteration,] and improvement of [facilities] physical and technological infrastructure, [$5,380,000] $56,750,000, of which $4,430,000, to remain available until September 30, [2016] 2017, shall be for acquisition, construction, improvement, and maintenance of facilities, and of which $52,320,000, to remain
            available until September 30, 2015, shall be for information integration and technology transformation project execution.  (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0401â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rowley Training Center
                  7
                  6
                  4
               
               
                  0002
                  Information Integration and Technology Transformation
                  
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  6
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  5
                  57
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  6
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  6
                  57
               
               
                  3040
                  Outlays (gross)
                  â9
                  â10
                  â50
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  2
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  2
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  50
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  57
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  50
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for security upgrades of existing facilities, for continued development of the current Master Plan,
            for maintenance and renovation of existing facilities to ensure efficient and full utilization of the James J. Rowley Training
            Center and for information, integration and technology transformation project execution.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0401â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  39
               
               
                  31.0
                  Equipment
                  
                  
                  17
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  6
                  57
               
               
                  
                     
                  
               
            
         
      
         Transportation Security Administration                                                                                   
            
         Federal Funds
         Aviation SecurityFor necessary expenses of the Transportation Security Administration related to providing civil aviation security services
         pursuant to the Aviation and Transportation Security Act (Public Law 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), [$5,253,956,000] $5,098,639,000, to remain available until September 30, [2013] 2014, of which not to exceed $8,500 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, not to exceed [$4,167,631,000] $4,022,439,000 shall be for screening operations, of which [$543,103,000] $426,349,000 shall be available for explosives detection systems; [$204,768,000] $120,239,000 shall be for checkpoint support; and not to exceed [$1,086,325,000] $1,076,200,000 shall be for aviation security direction and enforcement: Provided further, That of the amount made available in the preceding proviso for explosives detection systems, [$222,738,000] $117,349,000 shall be available for the purchase and installation of these systems[, of which not less than 10 percent shall be available for the purchase and installation of certified explosives detection
         systems at medium- and small-sized airports]: Provided further, That any award to deploy explosives detection systems shall be based on risk, the airport's current reliance on other screening
         solutions, lobby congestion resulting in increased security concerns, high injury rates, airport readiness, and increased
         cost effectiveness: Provided further, That security service fees authorized under section 44940 of title 49, United States Code, shall be credited to this appropriation
         as offsetting collections and shall be available only for aviation security: Provided further, That the sum appropriated under this heading from the general fund shall be reduced on a dollar-for-dollar basis as such
         offsetting collections are received during fiscal year [2012] 2013 so as to result in a final fiscal year appropriation from the general fund estimated at not more than [$3,223,956,000] $2,889,463,000: Provided further, That any security service fees collected in excess of the amount made available under this heading shall become available
         during fiscal year [2013] 2014: Provided further, That notwithstanding section 44923 of title 49, United States Code, for fiscal year [2012] 2013, any funds in the Aviation Security Capital Fund established by section 44923(h) of title 49, United States Code, may be
         used for the procurement and installation of explosives detection systems or for the issuance of other transaction agreements
         for the purpose of funding projects described in section 44923(a): Provided further, That [none of the funds made available in this Act may be used for any recruiting or hiring of personnel into the Transportation
         Security Administration that would cause the agency to exceed a staffing level of 46,000 full-time equivalent screeners: Provided further, That the preceding proviso shall not apply to personnel hired as part-time employees: Provided further, That not later than 90 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
         the Committees on Appropriations of the Senate and the House of Representatives a detailed report onâ]
      [(1) the Department of Homeland Security efforts and resources being devoted to develop more advanced integrated passenger
         screening technologies for the most effective security of passengers and baggage at the lowest possible operating and acquisition
         costs;]
      [(2) how the Transportation Security Administration is deploying its existing passenger and baggage screener workforce in the
         most cost effective manner; and]
      [(3) labor savings from the deployment of improved technologies for passenger and baggage screening and how those savings are
         being used to offset security costs or reinvested to address security vulnerabilities:]
       [Provided further, That] Members of the United States House of Representatives and United States Senate, including the leadership; the heads of Federal
         agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries of the Department
         of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General, and the United
         States Attorneys; and senior members of the Executive Office of the President, including the Director of the Office of Management
         and Budget, shall not be exempt from Federal passenger and baggage screening. (Department of Homeland Security Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  72
               
               
                  
                  Receipts:
               
               
                  0260
                  Fees, Aviation Security Capital Fund
                  250
                  250
                  250
               
               
                  0261
                  Fees, Aviation Security, Deficit Reduction
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  250
                  250
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  250
                  251
                  522
               
               
                  
                  Appropriations:
               
               
                  0500
                  Aviation Security
                  1
                  71
                  
               
               
                  0501
                  Aviation Security
                  â250
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â249
                  â179
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  72
                  272
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,523
                  5,504
                  5,348
               
               
                  0801
                  Reimbursable program activity
                  1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,524
                  5,507
                  5,352
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,103
                  1,060
                  988
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,140
                  1,060
                  988
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,222
                  3,199
                  3,006
               
               
                  1120
                  Appropriations transferred to other accts [70â0554]
                  â9
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â1
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,194
                  3,128
                  3,006
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  250
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  250
                  250
                  250
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,002
                  2,057
                  2,096
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,003
                  2,057
                  2,096
               
               
                  1900
                  Budget authority (total)
                  5,447
                  5,435
                  5,352
               
               
                  1930
                  Total budgetary resources available
                  6,587
                  6,495
                  6,340
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,060
                  988
                  988
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,024
                  3,299
                  1,308
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,024
                  3,296
                  1,305
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,524
                  5,507
                  5,352
               
               
                  3031
                  Obligations incurred, expired accounts
                  19
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,168
                  â7,498
                  â5,375
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â63
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,299
                  1,308
                  1,285
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,296
                  1,305
                  1,282
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,197
                  5,185
                  5,102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,751
                  4,403
                  4,351
               
               
                  4011
                  Outlays from discretionary balances
                  1,367
                  2,857
                  778
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,118
                  7,260
                  5,129
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â6
                  â1
                  â2
               
               
                  4034
                  Offsetting governmental collections
                  â1,998
                  â2,054
                  â2,092
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,005
                  â2,057
                  â2,096
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,194
                  3,128
                  3,006
               
               
                  4080
                  Outlays, net (discretionary)
                  3,113
                  5,203
                  3,033
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  250
                  250
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  188
                  188
               
               
                  4101
                  Outlays from mandatory balances
                  50
                  50
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  50
                  238
                  246
               
               
                  4180
                  Budget authority, net (total)
                  3,444
                  3,378
                  3,256
               
               
                  4190
                  Outlays, net (total)
                  3,163
                  5,441
                  3,279
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,444
                  3,378
                  3,256
               
               
                  
                  Outlays
                  3,163
                  5,441
                  3,279
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â117
               
               
                  
                  Outlays
                  
                  
                  â117
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,444
                  3,378
                  3,139
               
               
                  
                  Outlays
                  3,163
                  5,441
                  3,162
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $5,349 million in discretionary and mandatory resources for the Transportation Security Administration's
            aviation security activities.  Of this amount an estimated $2,209 million is financed by offsetting collections from passenger
            security fees and air carrier security fees. The $2,209 million amount includes neither the first $250 million in mandatory
            passenger security fee collections, which are provided to the Aviation Security Capital Fund, nor additional mandatory passenger
            security fee collections of $200 million provided for deficit reduction. 
         
         Overall funding in this account will be used to fund screening personnel, compensation and benefits, and related expenses
            for transportation security officers; screening technologies; privatized passenger and baggage screener contracts; aviation
            regulation and enforcement activities; airport managerial and support activities; air cargo screening operations; operational
            testing; and flight deck and air crew security activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,977
                  2,099
                  2,206
               
               
                  11.3
                  Other than full-time permanent
                  285
                  286
                  286
               
               
                  11.5
                  Other personnel compensation
                  338
                  341
                  341
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,602
                  2,728
                  2,834
               
               
                  12.1
                  Civilian personnel benefits
                  914
                  955
                  977
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  76
                  73
                  68
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  108
                  119
                  120
               
               
                  23.2
                  Rental payments to others
                  10
                  11
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  730
                  436
                  291
               
               
                  25.2
                  Other services from non-Federal sources
                  289
                  304
                  258
               
               
                  25.3
                  Other goods and services from Federal sources
                  48
                  41
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  15
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  311
                  319
                  308
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  65
                  75
                  77
               
               
                  31.0
                  Equipment
                  225
                  306
                  241
               
               
                  32.0
                  Land and structures
                  8
                  10
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  100
                  100
                  92
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,523
                  5,504
                  5,348
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,524
                  5,507
                  5,352
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55,000
                  57,233
                  58,432
               
               
                  
                     
                  
               
            
         
      
         Aviation Security                                                                                                        
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â2â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â117
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  117
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  
                  â117
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â117
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â117
               
               
                  
                     
                  
               
            
         
      
         Federal Air MarshalsFor necessary expenses of the Federal Air Marshals, [$966,115,000] $929,610,000. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0541â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  926
                  966
                  930
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  930
                  966
                  930
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  925
                  966
                  930
               
               
                  1930
                  Total budgetary resources available
                  928
                  966
                  930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  150
                  156
                  120
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  926
                  966
                  930
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â923
                  â1,002
                  â929
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  156
                  120
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  156
                  120
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  925
                  966
                  930
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  806
                  869
                  837
               
               
                  4011
                  Outlays from discretionary balances
                  117
                  133
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  923
                  1,002
                  929
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  925
                  966
                  930
               
               
                  4080
                  Outlays, net (discretionary)
                  922
                  1,002
                  929
               
               
                  4180
                  Budget authority, net (total)
                  925
                  966
                  930
               
               
                  4190
                  Outlays, net (total)
                  922
                  1,002
                  929
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $930 million for Federal Air Marshal activities.  The Federal Air Marshal Service promotes confidence
            in our Nation's civil aviation system through the effective international and domestic deployment of Federal Air Marshals
            to detect, deter, and defeat hostile acts targeting U.S. aircraft, passengers, and crews.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0541â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  358
                  398
                  389
               
               
                  11.3
                  Other than full-time permanent
                  14
                  14
                  13
               
               
                  11.5
                  Other personnel compensation
                  103
                  114
                  111
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  476
                  527
                  514
               
               
                  12.1
                  Civilian personnel benefits
                  183
                  205
                  199
               
               
                  21.0
                  Travel and transportation of persons
                  100
                  118
                  110
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  3
               
               
                  23.2
                  Rental payments to others
                  15
                  17
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  15
                  14
               
               
                  25.1
                  Advisory and assistance services
                  12
                  14
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  66
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  13
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  6
                  5
               
               
                  26.0
                  Supplies and materials
                  8
                  5
                  6
               
               
                  31.0
                  Equipment
                  9
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  925
                  966
                  930
               
               
                  25.3
                  Allocation Account - reimbursable: Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  926
                  966
                  930
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation SecurityFor necessary expenses of the Transportation Security Administration related to surface transportation security activities,
         [$134,748,000] $124,276,000, to remain available until September 30, [2013] 2014. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  109
                  135
                  124
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  29
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  135
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  106
                  135
                  124
               
               
                  1930
                  Total budgetary resources available
                  138
                  164
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  35
                  30
                  43
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  109
                  135
                  124
               
               
                  3040
                  Outlays (gross)
                  â113
                  â122
                  â126
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  30
                  43
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  30
                  43
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  135
                  124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  95
                  87
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  27
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  122
                  126
               
               
                  4180
                  Budget authority, net (total)
                  106
                  135
                  124
               
               
                  4190
                  Outlays, net (total)
                  113
                  122
                  126
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $124 million for surface transportation security activities. This funding will support operational requirements
            associated with day-to-day support personnel and resources dedicated to assessing the risk of terrorist attack on surface
            transportation modes, assessing the standards and procedures to address those risks, and ensuring compliance with regulations
            and policies. This also includes resources to support inspectors, canine teams, and Visible Intermodal Prevention and Response
            teams deployed to augment surface transportation security. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  74
                  74
               
               
                  11.5
                  Other personnel compensation
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  75
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  3
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  9
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  26
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  109
                  135
                  124
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  754
                  839
                  837
               
               
                  
                     
                  
               
            
         
      
         Transportation Security SupportFor necessary expenses of the Transportation Security Administration related to transportation security support and intelligence
         pursuant to the Aviation and Transportation Security Act (Public Law 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), [$1,031,926,000] $969,709,000, to remain available until September 30, [2013: Provided, That of the funds appropriated under this heading, $20,000,000 may not be obligated for headquarters administration until
         the Administrator of the Transportation Security Administration submits to the Committees on Appropriations of the Senate
         and the House of Representatives detailed expenditure plans for air cargo security, checkpoint support, and explosives detection
         systems refurbishment, procurement, and installations on an airport-by-airport basis for fiscal year 2012: Provided further, That these plans shall be submitted not later than 60 days after the date of enactment of this Act] 2014. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,023
                  1,032
                  970
               
               
                  0801
                  Reimbursable Agreements
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,024
                  1,033
                  971
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  112
                  112
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  139
                  112
                  112
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  989
                  1,032
                  970
               
               
                  1121
                  Appropriations transferred from other accts [70â0550]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0540]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  996
                  1,032
                  970
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  998
                  1,033
                  971
               
               
                  1930
                  Total budgetary resources available
                  1,137
                  1,145
                  1,083
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  112
                  112
                  112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  656
                  665
                  392
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  657
                  664
                  391
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,024
                  1,033
                  971
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â989
                  â1,306
                  â987
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  665
                  392
                  376
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  664
                  391
                  375
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  998
                  1,033
                  971
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  431
                  723
                  680
               
               
                  4011
                  Outlays from discretionary balances
                  558
                  583
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  989
                  1,306
                  987
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  996
                  1,032
                  970
               
               
                  4080
                  Outlays, net (discretionary)
                  987
                  1,305
                  986
               
               
                  4180
                  Budget authority, net (total)
                  996
                  1,032
                  970
               
               
                  4190
                  Outlays, net (total)
                  987
                  1,305
                  986
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $970 million for a wide range of support functions for TSA missions. Significant support activities include
            policy development, information technology, intelligence, finance, human resources, acquisitions, and legal counsel.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  167
                  190
                  203
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  7
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  176
                  202
                  216
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  55
                  59
               
               
                  13.0
                  Benefits for former personnel
                  10
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  10
                  9
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  28
                  28
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  41
                  47
                  44
               
               
                  25.1
                  Advisory and assistance services
                  385
                  354
                  321
               
               
                  25.2
                  Other services from non-Federal sources
                  131
                  143
                  132
               
               
                  25.3
                  Other goods and services from Federal sources
                  89
                  110
                  101
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  7
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  27
                  25
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  80
                  35
                  19
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,023
                  1,032
                  970
               
               
                  25.3
                  Allocation Account - reimbursable: Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,024
                  1,033
                  971
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,709
                  1,901
                  2,012
               
               
                  
                     
                  
               
            
         
      
         Transportation Threat Assessment and CredentialingFor necessary expenses for the development and implementation of screening programs of the Office of Transportation Threat
         Assessment and Credentialing, [$163,954,000] $192,631,000, to remain available until September 30, [2013] 2014. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  166
                  164
                  193
               
               
                  0002
                  Fees
                  45
                  40
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  211
                  204
                  273
               
               
                  0801
                  Reimbursable program activity
                  5
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  216
                  211
                  279
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  104
                  104
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  106
                  104
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  163
                  164
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  163
                  164
                  193
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - TWIC
                  27
                  8
                  47
               
               
                  1700
                  Offsetting collections (cash) - HAZMAT CDL
                  11
                  12
                  12
               
               
                  1700
                  Offsetting collections (cash) - GA, IAC, SSI, & OSTA (prior to FY13)
                  
                  2
                  
               
               
                  1700
                  Offsetting collections (cash) - Certified Cargo Screening Program (prior to FY13)
                  
                  5
                  
               
               
                  1700
                  Offsetting collections (cash) - Large Aircraft Security Program (prior to FY13)
                  
                  1
                  1
               
               
                  1700
                  Offsetting collections (cash) - Comm Aviation and Airport (formerly known as SIDA)
                  3
                  8
                  8
               
               
                  1700
                  Reimbursable Agreements
                  5
                  7
                  6
               
               
                  1700
                  Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46
                  43
                  81
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  4
                  5
               
               
                  1900
                  Budget authority (total)
                  214
                  211
                  279
               
               
                  1930
                  Total budgetary resources available
                  320
                  315
                  383
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  104
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  96
                  118
                  161
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  95
                  117
                  160
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  216
                  211
                  279
               
               
                  3040
                  Outlays (gross)
                  â192
                  â168
                  â259
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  118
                  161
                  181
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  117
                  160
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  209
                  207
                  274
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  77
                  104
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  111
                  60
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  188
                  164
                  254
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  4030
                  Federal sources
                  
                  â7
                  â6
               
               
                  4034
                  Offsetting governmental collections
                  â41
                  â36
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â43
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  163
                  164
                  193
               
               
                  4080
                  Outlays, net (discretionary)
                  142
                  121
                  173
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â5
                  â4
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  163
                  164
                  193
               
               
                  4190
                  Outlays, net (total)
                  141
                  121
                  173
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $272 million in mandatory and discretionary resources of which $193 million is direct appropriation and
            the remainder is derived from fees.  The mission of Vetting and Credentialing programs is to enhance the interdiction of terrorists
            and the instruments of terrorism by streamlining terrorist-related threat assessment by coordinating procedures that detect,
            identify, track, and interdict people, cargo, conveyances, and other entities and objects that pose a threat to homeland security.
            This includes safeguarding legal rights, including freedoms, civil liberties, and information privacy guaranteed by Federal
            law.  This appropriation includes the following programs: Secure Flight, Other Vetting Programs, Transportation Worker Identification
            Credential, Alien Flight Student, Hazardous Material Commercial Driver's License Endorsement, General Aviation at Ronald Reagan
            Washington National Airport, Commercial Aviation and Airport (previously known as Secure Identification Display Area Checks),
            Other Security Threat Assessments, and Air Cargo.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  49
                  48
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  51
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  33
                  41
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  59
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  3
                  18
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  61
                  25
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  211
                  204
                  272
               
               
                  25.3
                  Allocation Account - reimbursable: Other goods and services from Federal sources
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  216
                  211
                  279
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  391
                  527
                  501
               
               
                  
                     
                  
               
            
         
      
         Federal Law Enforcement Training Center                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Law Enforcement Training Center, including materials and support costs of Federal law
         enforcement basic training; the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles;
         expenses for student athletic and related activities; the conduct of and participation in firearms matches and presentation
         of awards; public awareness and enhancement of community support of law enforcement training; room and board for student interns;
         a flat monthly reimbursement to employees authorized to use personal mobile phones for official duties; and services as authorized
         by section 3109 of title 5, United States Code; [$238,957,000] $228,939,000; of which up to [$48,978,000] $44,758,000 shall remain available until September 30, [2013] 2014, for materials and support costs of Federal law enforcement basic training; of which $300,000 shall remain available until
         expended to be distributed to Federal law enforcement agencies for expenses incurred participating in training accreditation;
         and of which not to exceed $10,200 shall be for official reception and representation expenses: Provided, That the Center is authorized to obligate funds in anticipation of reimbursements from agencies receiving training sponsored
         by the Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available
         at the end of the fiscal year: Provided further, That section 1202(a) of Public Law 107â206 (42 U.S.C. 3771 note), as amended by Public Law [111â83 (123 Stat. 2166)] 112â74, is further amended by striking "December 31, [2012''] 2014" and inserting "December 31, [2014''] 2015": Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training,
         or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such
         training facilities are operated at the highest capacity throughout the fiscal year: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement
         community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement
         training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of
         Federal law enforcement training programs, facilities, and instructors. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Law Enforcement Training
                  206
                  233
                  199
               
               
                  0002
                  Management and Administration
                  29
                  29
                  29
               
               
                  0003
                  Accreditation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  236
                  263
                  229
               
               
                  0801
                  Reimbursable program activity
                  81
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  317
                  363
                  329
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  24
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  236
                  239
                  229
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  235
                  239
                  229
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  96
                  96
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  72
                  100
                  100
               
               
                  1900
                  Budget authority (total)
                  307
                  339
                  329
               
               
                  1930
                  Total budgetary resources available
                  333
                  363
                  329
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64
                  60
                  70
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  49
                  46
                  56
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  317
                  363
                  329
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â311
                  â338
                  â331
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â4
                  â4
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  4
                  4
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â9
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  60
                  70
                  62
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  46
                  56
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  307
                  339
                  329
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  247
                  291
                  283
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  47
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  311
                  338
                  331
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â70
                  â98
                  â98
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â72
                  â100
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â4
                  â4
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  235
                  239
                  229
               
               
                  4080
                  Outlays, net (discretionary)
                  239
                  238
                  231
               
               
                  4180
                  Budget authority, net (total)
                  235
                  239
                  229
               
               
                  4190
                  Outlays, net (total)
                  239
                  238
                  231
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Center (FLETC) serves as an interagency law enforcement training organization for 90
            Partner Organizations, providing the necessary facilities, equipment, and support services to conduct advanced, specialized,
            and refresher training for Federal law enforcement personnel.  FLETC personnel conduct the instructional programs for the
            basic law enforcement recruits and some advanced training based on agency requests.  Additionally, FLETC provides training
            and technical assistance to state, local, tribal and campus law enforcement entities on a space-available basis.  In cooperation
            with the Department of State, FLETC manages the International Law Enforcement Academy at Gabarone, Botswana; assists in the
            management of the ILEA in Bangkok, Thailand; and, supports training at the other ILEAs in Budapest, Hungary, and San Salvador,
            El Salvador.  Also, FLETC provides training and technical assistance at locations worldwide in collaboration with and in support
            of the respective U.S. Embassies. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  87
                  86
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  94
                  95
                  93
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  32
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  8
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  11
                  8
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  64
                  79
                  61
               
               
                  26.0
                  Supplies and materials
                  9
                  11
                  5
               
               
                  31.0
                  Equipment
                  20
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  236
                  263
                  229
               
               
                  99.0
                  Reimbursable obligations
                  81
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  317
                  363
                  329
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,088
                  1,103
                  1,103
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  109
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         Acquisitions, Construction, Improvements, and Related ExpensesFor acquisition of necessary additional real property and facilities, construction, and ongoing maintenance, facility improvements,
         and related expenses of the Federal Law Enforcement Training Center, [$32,456,000] $29,385,000, to remain available until September 30, [2016] 2017: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
         of special use facilities. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0510â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Direct program activity
                  62
                  46
                  29
               
               
                  0801
                  Reimbursable program activity
                  45
                  62
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  107
                  108
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  64
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  32
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52
                  62
                  67
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  44
                  62
                  67
               
               
                  1900
                  Budget authority (total)
                  79
                  94
                  96
               
               
                  1930
                  Total budgetary resources available
                  171
                  158
                  146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  138
                  115
                  120
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â112
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  26
                  11
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  107
                  108
                  96
               
               
                  3040
                  Outlays (gross)
                  â130
                  â103
                  â101
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  115
                  120
                  115
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â104
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  16
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  94
                  96
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  103
                  93
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  130
                  103
                  101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â52
                  â62
                  â67
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  35
                  32
                  29
               
               
                  4080
                  Outlays, net (discretionary)
                  78
                  41
                  34
               
               
                  4180
                  Budget authority, net (total)
                  35
                  32
                  29
               
               
                  4190
                  Outlays, net (total)
                  78
                  41
                  34
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for the acquisition and related costs for the expansion and maintenance of the Federal Law Enforcement
            Training Center, to include funding for construction based on the Facilities Master Plan, Minor Construction and Maintenance,
            Environmental Compliance, and Communications Systems.  
         
         The Master Plan provides the long range blueprint for expansion of facilities to meet the training requirements of 90 Partner
            Organizations.  Minor Construction and Maintenance provides alterations and maintenance funding for approximately 300 buildings
            at four locations (Glynco, Georgia; Artesia, New Mexico; Charleston, South Carolina; and Cheltenham, Maryland).  Environmental
            Compliance funding is to ensure compliance with the EPA and State environmental laws and regulations. Communications Systems
            funding is to maintain and repair or replace the fiber optics telecommunications cable system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0510â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  58
                  42
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  62
                  46
                  29
               
               
                  99.0
                  Reimbursable obligations
                  45
                  62
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  107
                  108
                  96
               
               
                  
                     
                  
               
            
         
      
         Immigration and Customs Enforcement                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses [for enforcement of immigration and customs laws, detention and removals, and investigations] to conduct investigations of criminal violations of Federal law relating to border security, customs and trade, immigration
            and naturalization, intellectual property rights, and travel and transportation, including overseas vetted units operations; and purchase and lease of up to 3,790 (2,350 for replacement only) police-type
         vehicles; [$5,528,874,000] $5,296,692,000; of which not to exceed $10,000,000 shall be available until expended for conducting special operations under section 3131
         of the Customs Enforcement Act of 1986 (19 U.S.C. 2081); of which not to exceed $12,750 shall be for official reception and representation expenses; of which not to exceed $2,000,000 shall be for awards of compensation
         to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security; of which not less than
         $305,000 shall be for promotion of public awareness of the child pornography tipline and activities to counter child exploitation;
         of which not less than $5,400,000 shall be used to facilitate agreements consistent with section 287(g) of the Immigration
         and Nationality Act (8 U.S.C. 1357(g)); and of which not to exceed $11,216,000 shall be available to fund or reimburse other
         Federal agencies for the costs associated with the care, maintenance, and repatriation of smuggled aliens unlawfully present
         in the United States: Provided, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an
         annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may
         waive that amount as necessary for national security purposes and in cases of immigration emergencies: Provided further, That of the total amount provided, $15,770,000 shall be for activities to enforce laws against forced child labor, of which
         not to exceed $6,000,000 shall remain available until expended: Provided further, That of the total amount available, not less than $1,600,000,000 shall be available to identify aliens convicted of a crime
         who may be deportable, and to remove them from the United States once they are judged deportable, of which [$189,064,000] $138,713,000 shall remain available until September 30, [2013] 2014: Provided further, That the Assistant Secretary of Homeland Security for U.S. Immigration and Customs Enforcement shall report to the Committees
         on Appropriations of the Senate and the House of Representatives, not later than 45 days after the end of each quarter of
         the fiscal year, on progress in implementing the preceding proviso and the funds obligated during that quarter to make such
         progress: Provided further, That the Secretary of Homeland Security shall prioritize the identification and removal of aliens convicted of a crime by
         the severity of that crime: [Provided further, That funding made available under this heading shall maintain a level of not less than 34,000 detention beds through September
         30, 2012:] Provided further, That of the total amount provided, not less than [$2,750,843,00] $2,666,192,000 is for [detention] enforcement and removal operations, including transportation of unaccompanied minor aliens: Provided further, That of the total amount provided, $10,300,000 shall remain available until September 30, [2013] 2014, for the Visa Security Program: Provided further, That not less than $10,000,000 shall be available for investigation of intellectual property rights violations,
            including the National Intellectual Property Rights Coordination Center: Provided further, That none of the funds provided under this heading may be used to continue a delegation of law enforcement authority authorized
         under section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector
         General determines that the terms of the agreement governing the delegation of authority have been violated: Provided further, That none of the funds provided under this heading may be used to continue any contract for the provision of detention services
         if the two most recent overall performance evaluations received by the contracted facility are less than "adequate'' or the
         equivalent median score in any subsequent performance evaluation system: Provided further, That pursuant to section 503 of this Act, the Secretary may propose to reprogram funds necessary to ensure
            the detention of aliens prioritized for removal: Provided further, That of the total amount provided, up to $5,000,000 may
            be transferred to the Department of Justice, Executive Office for Immigration Review, to increase the efficiency of the immigration
            court process:  Provided further, That nothing under this heading shall prevent U.S. Immigration and Customs Enforcement from exercising those authorities
         provided under immigration laws (as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)))
         during priority operations pertaining to aliens convicted of a crime. (Department of Homeland Security Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  100
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - correction of 2002 budget entry when DHS first established
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Breached Bond/detention Fund
                  49
                  75
                  75
               
               
                  0261
                  Student and Exchange Visitor Fee
                  123
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  172
                  195
                  195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  172
                  195
                  195
               
               
                  
                  Appropriations:
               
               
                  0500
                  Immigration and Customs Enforcement
                  â123
                  â120
                  â120
               
               
                  0501
                  Immigration and Customs Enforcement
                  â49
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â172
                  â195
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,777
                  5,529
                  5,297
               
               
                  0801
                  Reimbursable program activity
                  174
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,951
                  5,829
                  5,597
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  379
                  342
                  500
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  408
                  342
                  500
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,438
                  5,529
                  5,297
               
               
                  1120
                  Transferred to other accounts [70â0530]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0400]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0554]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0300]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â1070]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,418
                  5,514
                  5,297
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Student and Exchange Visitor Program
                  123
                  120
                  120
               
               
                  1201
                  Breached Bond Fund
                  49
                  75
                  75
               
               
                  1201
                  Immigration User Fee
                  115
                  117
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  287
                  312
                  312
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  114
                  161
                  161
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  186
                  161
                  161
               
               
                  1900
                  Budget authority (total)
                  5,891
                  5,987
                  5,770
               
               
                  1930
                  Total budgetary resources available
                  6,299
                  6,329
                  6,270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  342
                  500
                  673
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,876
                  1,814
                  2,130
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â95
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,781
                  1,710
                  2,026
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,951
                  5,829
                  5,597
               
               
                  3031
                  Obligations incurred, expired accounts
                  76
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,846
                  â5,513
                  â5,861
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  63
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â217
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,814
                  2,130
                  1,866
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â104
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,710
                  2,026
                  1,762
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,604
                  5,675
                  5,458
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,421
                  3,483
                  3,355
               
               
                  4011
                  Outlays from discretionary balances
                  1,161
                  1,718
                  2,194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,582
                  5,201
                  5,549
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â155
                  â161
                  â161
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â172
                  â161
                  â161
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,418
                  5,514
                  5,297
               
               
                  4080
                  Outlays, net (discretionary)
                  5,410
                  5,040
                  5,388
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  287
                  312
                  312
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  142
                  197
                  197
               
               
                  4101
                  Outlays from mandatory balances
                  122
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  264
                  312
                  312
               
               
                  4180
                  Budget authority, net (total)
                  5,705
                  5,826
                  5,609
               
               
                  4190
                  Outlays, net (total)
                  5,674
                  5,352
                  5,700
               
               
                  
                     
                  
               
            
         
      
      
         As the largest investigative arm of the Department of Homeland Security, Immigration and Customs Enforcement (ICE) brings
            a unified and coordinated focus to the enforcement of Federal immigration and customs laws.
         
         The Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its
            people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of
            the United States. Major programs funded by the Salaries and Expenses appropriation include: 
         
         Investigations.âResponsible for investigating a broad range of domestic and international activities , including human smuggling and trafficking;
            weapons, narcotics and all other contraband smuggling; export enforcement, such as investigating illegal arms exports and
            exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering, bulk cash smuggling,
            and other financial crimes; customs fraud and intellectual property rights violations; cybercrime; immigration crimes; child
            pornography and child sex tourism; and human rights violations.
         
         Intelligence.âResponsible for the collection, analysis, and dissemination of strategic, operational, and tactical intelligence for use
            by the operational elements of ICE and DHS. 
         
         Detention and Removal.âResponsible for promoting the public safety and national security by ensuring the departure from the United States of all
            removable aliens through the fair enforcement of the nation's immigration laws.
         
         International Affairs.âResponsible for investigating violations involving contraband smuggling, immigration violations, money laundering, arms/technology
            trafficking, child sexual exploitation and cyber crimes overseas. 
         
         Principal Legal Advisor.âServes as the legal representative for the U.S. Government at immigration court hearings, and provides the legal advice,
            training, and services required to support the ICE mission while defending the immigration laws of the United States. 
         
         Secure Communities/Comprehensive Identification and Removal of Criminal Aliens (SC/CIRCA).âCoordinates the planning and operational activities devoted to criminal alien enforcement within ICE. Through SC/CIRCA,
            ICE leverages technology to increase national security and public safety by working with State and local law enforcement agencies
            to identify, process, and remove criminal aliens, beginning with those who pose the greatest known risk to public safety.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,606
                  1,692
                  1,523
               
               
                  11.3
                  Other than full-time permanent
                  23
                  61
                  61
               
               
                  11.5
                  Other personnel compensation
                  341
                  359
                  348
               
               
                  11.8
                  Special personal services payments
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,970
                  2,114
                  1,934
               
               
                  12.1
                  Civilian personnel benefits
                  770
                  663
                  663
               
               
                  21.0
                  Travel and transportation of persons
                  295
                  185
                  194
               
               
                  22.0
                  Transportation of things
                  12
                  22
                  22
               
               
                  23.1
                  Rental payments to GSA
                  241
                  224
                  246
               
               
                  23.2
                  Rental payments to others
                  3
                  28
                  28
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  102
                  57
                  57
               
               
                  25.1
                  Advisory and assistance services
                  368
                  387
                  356
               
               
                  25.2
                  Other services from non-Federal sources
                  347
                  491
                  503
               
               
                  25.3
                  Other goods and services from Federal sources
                  104
                  102
                  98
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,099
                  799
                  760
               
               
                  25.6
                  Medical care
                  173
                  110
                  118
               
               
                  25.7
                  Operation and maintenance of equipment
                  78
                  59
                  54
               
               
                  25.8
                  Subsistence and support of persons
                  
                  41
                  39
               
               
                  26.0
                  Supplies and materials
                  91
                  79
                  62
               
               
                  31.0
                  Equipment
                  103
                  156
                  151
               
               
                  32.0
                  Land and structures
                  10
                  10
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  
                  2
               
               
                  91.0
                  Unvouchered
                  7
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,777
                  5,529
                  5,297
               
               
                  99.0
                  Reimbursable obligations
                  174
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,951
                  5,829
                  5,597
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,642
                  19,982
                  19,996
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  289
                  289
                  269
               
               
                  
                     
                  
               
            
         
      
         Automation ModernizationFor expenses of immigration and customs enforcement automated systems, [$21,710,000] $30,500,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0543â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  74
                  22
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  33
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  33
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  74
                  22
                  31
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  74
                  12
                  31
               
               
                  1900
                  Budget authority (total)
                  74
                  12
                  31
               
               
                  1930
                  Total budgetary resources available
                  107
                  45
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  103
                  96
                  96
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  74
                  22
                  31
               
               
                  3040
                  Outlays (gross)
                  â79
                  â22
                  â35
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  96
                  96
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  96
                  96
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  12
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  2
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  20
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  22
                  35
               
               
                  4180
                  Budget authority, net (total)
                  74
                  12
                  31
               
               
                  4190
                  Outlays, net (total)
                  79
                  22
                  35
               
               
                  
                     
                  
               
            
         
      
      
         Automation Modernization.âAutomation Modernization strengthens information availability, while improving information sharing across DHS, ICE, and
            other partner organizations in a fully secure IT environment. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0543â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  51
                  10
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  9
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  11
                  3
                  4
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  74
                  22
                  31
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor necessary expenses to plan, construct, renovate, equip, and maintain buildings and facilities necessary for the administration
            and enforcement of the laws relating to customs and immigration, $5,000,000, to remain available until expended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0545â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  16
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  16
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  2
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â10
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  18
                  16
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  86
                  87
                  67
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  16
                  
                  5
               
               
                  3040
                  Outlays (gross)
                  â13
                  â6
                  â4
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â14
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  87
                  67
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  87
                  67
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â10
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  13
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Construction.âThe funding within this account is used for the acquisition, construction, and maintenance of ICE facilities. 
         
      
         Customs and Border Protection                                                                                            
            
         Federal Funds
         U.S. Customs and Border Protection
         salaries and expensesFor necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections
         and regulatory activities related to plant and animal imports, and transportation of unaccompanied minor aliens; purchase
         and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; and contracting with individuals for personal
         services abroad; [$8,680,118,000] $9,010,581,000; of which $3,274,000 shall be derived from the Harbor Maintenance Trust Fund for administrative expenses related to the collection
         of the Harbor Maintenance Fee pursuant to section 9505(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 9505(c)(3)) and
         notwithstanding section 1511(e)(1) of the Homeland Security Act of 2002 (6 U.S.C. 551(e)(1)); of which not to exceed $38,250
         shall be for official reception and representation expenses; of which not less than [$287,901,000] $269,039,000 shall be for Air and Marine Operations; of which such sums as become available in the Customs User Fee Account, except sums
         subject to section 13031(f)(3) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(f)(3)), shall
         be derived from that account; of which not to exceed $150,000 shall be available for payment for rental space in connection
         with preclearance operations; of which not to exceed $1,000,000 shall be for awards of compensation to informants, to be accounted
         for solely under the certificate of the Secretary of Homeland Security: Provided, That for fiscal year [2012] 2013, the overtime limitation prescribed in section 5(c)(1) of the Act of February 13, 1911 (19 U.S.C. 267(c)(1)) shall be $35,000 ; and notwithstanding any other provision of law, none of the funds appropriated by this Act may be available to compensate
         any employee of U.S. Customs and Border Protection for overtime, from whatever source, in an amount that exceeds such limitation,
         except in individual cases determined by the Secretary of Homeland Security, or the designee of the Secretary, to be necessary
         for national security purposes, to prevent excessive costs, or in cases of immigration emergencies: Provided further, That of the amount provided under this heading, $261,523,000 is for necessary expenses for the United
            States Visitor and Immigrant Status Indicator Technology program, as authorized by section 110 of the Illegal Immigration
            Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1365a), of which $161,110,000 shall remain available until September
            30, 2015
      [: Provided further, That the Border Patrol shall maintain an active duty presence of not less than 21,370 full-time equivalent agents protecting
         the borders of the United States in the fiscal year: Provided further, That the Commissioner of U.S. Customs and Border Protection shall submit to the Committees on Appropriations of the Senate
         and the House of Representatives, with the congressional budget justification, a multi-year investment and management plan,
         to include each fiscal year starting with the current fiscal year and the 3 subsequent fiscal years, for inspection and detection
         technology supporting operations under this heading, including all non-intrusive inspection and radiation detection technology,
         that providesâ]
      [(1) the funding level for all inspection and detection technology equipment by source;]
      [(2) the inventory of inspection and detection technology equipment by type and age;]
      [(3) the proposed appropriations for procurement of inspection and detection technology equipment by type, including quantity,
         for deployment, and for operations and maintenance;]
      [(4) projected funding levels for procurement of inspection and detection technology equipment by type, including quantity,
         for deployment, and for operations and maintenance for each of the 3 subsequent fiscal years; and]
      [(5) a current acquisition program baseline thatâ]
      [(A) aligns the acquisition of each technology to mission requirements by defining existing capabilities of comparable legacy
         technology assets, identifying known capability gaps between such existing capabilities and stated mission requirements, and
         explaining how the acquisition of each technology will address such known capability gaps;]
      [(B) defines life-cycle costs for each technology, including all associated costs of major acquisitions systems infrastructure
         and transition to operations, delineated by purpose and fiscal year for the projected service life of the technology; and]
      [(C) includes a phase-out and decommissioning schedule delineated by fiscal year for existing legacy technology assets that
         each technology is intended to replace or recapitalize]. (Department of Homeland Security Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  875
                  1
                  1
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - correction of 2002 budget entry when DHS first established
                  â874
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  User Fees for Customs Services at Small Airports
                  6
                  7
                  7
               
               
                  0260
                  Immigration User Fee
                  659
                  676
                  686
               
               
                  0261
                  Land Border Inspection Fee
                  35
                  35
                  36
               
               
                  0262
                  Immigrant Enforcement Account
                  1
                  1
                  1
               
               
                  0263
                  US Customs User Fees Account, Conveyance/Passenger/Other
                  406
                  495
                  529
               
               
                  0264
                  US Customs User Fees Account, Merchandise Processing
                  1,555
                  1,595
                  1,624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2,662
                  2,809
                  2,883
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,663
                  2,810
                  2,884
               
               
                  
                  Appropriations:
               
               
                  0500
                  Immigration and Customs Enforcement
                  â115
                  â117
                  â117
               
               
                  0501
                  Customs and Border Protection
                  â6
                  â7
                  â7
               
               
                  0502
                  Customs and Border Protection
                  â1,555
                  â1,595
                  â1,624
               
               
                  0503
                  Customs and Border Protection
                  â3
                  
                  
               
               
                  0504
                  Customs and Border Protection
                  3
                  
                  
               
               
                  0505
                  Customs and Border Protection
                  â35
                  â35
                  â36
               
               
                  0506
                  Customs and Border Protection
                  â545
                  â559
                  â569
               
               
                  0507
                  Customs and Border Protection
                  â1
                  â1
                  â1
               
               
                  0508
                  Customs and Border Protection
                  â405
                  â495
                  â529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â2,662
                  â2,809
                  â2,883
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Headquarters M&A
                  1,595
                  1,971
                  2,027
               
               
                  0002
                  Border Security, at POEs
                  4,090
                  4,219
                  4,286
               
               
                  0003
                  Border Security, between POEs
                  3,720
                  3,619
                  3,626
               
               
                  0004
                  Air & Marine
                  297
                  288
                  281
               
               
                  0005
                  US VISIT
                  
                  
                  262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,702
                  10,097
                  10,482
               
               
                  0801
                  Reimbursable program activity
                  309
                  333
                  343
               
               
                  0802
                  Reimbursable program activity Border Security at POE
                  1,146
                  1,122
                  1,185
               
               
                  0803
                  Reimbursable program activity - Between Point of Entry
                  1
                  2
                  2
               
               
                  0804
                  Reimbursable program activity Air and Marine
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,461
                  1,462
                  1,536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,163
                  11,559
                  12,018
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,025
                  824
                  824
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,074
                  824
                  824
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,654
                  7,082
                  7,384
               
               
                  1100
                  Harbor Maintenance Fee
                  
                  3
                  3
               
               
                  1101
                  Appropriation (Small Airports)
                  6
                  7
                  7
               
               
                  1101
                  Appropriation (MPF)
                  1,555
                  1,595
                  1,624
               
               
                  1101
                  Harbor Maintenance Fee
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0540]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â30
                  â5
                  
               
               
                  1132
                  Appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,176
                  8,682
                  9,018
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (Land Border)
                  35
                  35
                  36
               
               
                  1201
                  Appropriation (IUF)
                  545
                  559
                  569
               
               
                  1201
                  Appropriation (Enforcement fines)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation (COBRA)
                  405
                  495
                  529
               
               
                  1221
                  Transferred from other accounts [12â1600]
                  319
                  325
                  329
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,300
                  1,415
                  1,464
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,368
                  1,462
                  1,511
               
               
                  1700
                  Collected (private public partnership)
                  
                  
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,443
                  1,462
                  1,536
               
               
                  1900
                  Budget authority (total)
                  10,919
                  11,559
                  12,018
               
               
                  1930
                  Total budgetary resources available
                  11,993
                  12,383
                  12,842
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  824
                  824
                  824
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,064
                  1,874
                  1,009
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â168
                  â163
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,896
                  1,711
                  846
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11,163
                  11,559
                  12,018
               
               
                  3031
                  Obligations incurred, expired accounts
                  94
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â11,204
                  â12,424
                  â12,846
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â75
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  80
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â209
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,874
                  1,009
                  181
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â163
                  â163
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,711
                  846
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,619
                  10,144
                  10,554
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,644
                  9,375
                  9,729
               
               
                  4011
                  Outlays from discretionary balances
                  1,652
                  1,601
                  1,655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,296
                  10,976
                  11,384
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,387
                  â1,462
                  â1,511
               
               
                  4033
                  Non-Federal sources
                  â50
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,437
                  â1,462
                  â1,536
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â75
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,176
                  8,682
                  9,018
               
               
                  4080
                  Outlays, net (discretionary)
                  8,859
                  9,514
                  9,848
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,300
                  1,415
                  1,464
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  854
                  1,334
                  1,381
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  114
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  908
                  1,448
                  1,462
               
               
                  4180
                  Budget authority, net (total)
                  9,476
                  10,097
                  10,482
               
               
                  4190
                  Outlays, net (total)
                  9,767
                  10,962
                  11,310
               
               
                  
                     
                  
               
            
         
      
      
         Among the missions at the Department of Homeland Security, U.S. Customs and Border Protection (CBP) is responsible for securing
            America's borders, while facilitating legitimate trade and travel.  CBP is responsible for inspecting travelers at land, sea,
            and air ports-of-entry for immigration, customs, and agriculture compliance, as well as interdicting illegal crossers between
            ports-of-entry. CBP is responsible for enforcing the laws regarding admission of foreign-born persons into the United States;
            identifying and apprehending aliens; and ensuring that all goods and persons entering and exiting the United States do so
            legally.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,230
                  4,588
                  4,680
               
               
                  11.3
                  Other than full-time permanent
                  22
                  29
                  29
               
               
                  11.5
                  Other personnel compensation
                  1,130
                  1,141
                  1,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,382
                  5,758
                  5,884
               
               
                  12.1
                  Civilian personnel benefits
                  2,187
                  2,266
                  2,323
               
               
                  13.0
                  Benefits for former personnel
                  4
                  1
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  147
                  183
                  173
               
               
                  22.0
                  Transportation of things
                  12
                  6
                  5
               
               
                  23.1
                  Rental payments to GSA
                  422
                  443
                  551
               
               
                  23.2
                  Rental payments to others
                  31
                  28
                  37
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  134
                  109
                  109
               
               
                  24.0
                  Printing and reproduction
                  11
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  5
                  4
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  545
                  693
                  609
               
               
                  25.3
                  Other goods and services from Federal sources
                  132
                  46
                  113
               
               
                  25.4
                  Operation and maintenance of facilities
                  79
                  36
                  52
               
               
                  25.6
                  Medical care
                  23
                  3
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  138
                  5
                  129
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  178
                  164
                  157
               
               
                  31.0
                  Equipment
                  266
                  338
                  309
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,702
                  10,097
                  10,482
               
               
                  99.0
                  Reimbursable obligations
                  1,461
                  1,462
                  1,536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,163
                  11,559
                  12,018
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50,736
                  53,318
                  53,771
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6,759
                  6,759
                  6,759
               
               
                  
                     
                  
               
            
         
      
         Border Security Fencing, Infrastructure, and TechnologyFor expenses for border security fencing, infrastructure, and technology, [$400,000,000] $327,099,000, to remain available until September 30, [2014] 2015[: Provided, That of the total amount made available under this heading, $60,000,000 shall not be obligated until the Committees on Appropriations
         of the Senate and the House of Representatives receive a detailed plan for expenditure, prepared by the Commissioner of U.S.
         Customs and Border Protection, and submitted not later than 90 days after the date of enactment of this Act, for a program
         to establish and maintain a security barrier along the borders of the United States of fencing and vehicle barriers, where
         practicable, and of other forms of tactical infrastructure and technology: Provided further, That the Commissioner of U.S. Customs and Border Protection shall submit to the Committees on Appropriations of the Senate
         and the House of Representatives, at the time that the President's budget is submitted each year under section 1105(a) of
         title 31, United States Code, a multi-year investment and management plan for the Border Security Fencing, Infrastructure,
         and Technology account, that includes for each tactical infrastructure and technology deploymentâ]
      [(1) the funding level in that budget and projected funding levels for each of the next 3 fiscal years, including a description
         of the purpose of such funds;]
      [(2) the deployment plan, by border segment, that aligns each deployment to mission requirements by defining existing capabilities,
         identifying known capability gaps between such existing capabilities and stated mission requirements related to achieving
         operational control, and explaining how each tactical infrastructure or technology deployment will address such known capability
         gaps; and]
      [(3) a current acquisition program baseline thatâ]
      [(A) notes and explains any deviations in cost, performance parameters, schedule, or estimated date of completion from the
         most recent acquisition program baseline approved by the Department of Homeland Security Acquisition Review Board;]
      [(B) includes a phase-out and life-cycle recapitalization schedule delineated by fiscal year for existing and new tactical
         infrastructure and technology deployments that each deployment is intended to replace or recapitalize; and]
      [(C) includes qualitative performance metrics that assess the effectiveness of new and existing tactical infrastructure and
         technology deployments and inform the next multi-year investment and management plan related to achieving operational control
         of the Northern and Southwest borders of the United States]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Management
                  80
                  77
                  
               
               
                  0002
                  Development and Deployment
                  194
                  503
                  189
               
               
                  0003
                  Operations and Maintenance
                  173
                  203
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  447
                  783
                  327
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  310
                  390
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  413
                  390
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  574
                  400
                  327
               
               
                  1120
                  Appropriations transferred to other accts [70â0531]
                  â20
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â129
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  424
                  393
                  327
               
               
                  1930
                  Total budgetary resources available
                  837
                  783
                  327
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  390
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  739
                  687
                  665
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  447
                  783
                  327
               
               
                  3040
                  Outlays (gross)
                  â396
                  â805
                  â402
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â103
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  687
                  665
                  590
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  687
                  665
                  590
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  424
                  393
                  327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  59
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  334
                  746
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  396
                  805
                  402
               
               
                  4180
                  Budget authority, net (total)
                  424
                  393
                  327
               
               
                  4190
                  Outlays, net (total)
                  396
                  805
                  402
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation will fund acquisition, delivery, and sustainment of border security technology and infrastructure capabilities
            and services, while responding to changing threats and evolving operational needs including: 1) Delivering detection and surveillance
            technology systems to gain situational awareness of activity at the border; 2) Establishing and managing comprehensive Tactical
            Infrastructure (TI) maintenance and repair activities to support fielded pedestrian and vehicle fencing, roads, tower sites,
            canal crossovers, ongoing vegetation removal, among other similar efforts; 3) Modernizing Tactical Communications (TACCOM)
            systems on the southwest border for improved operations and agent safety; and, 4) Evaluating existing technologies for innovative
            application in addressing specific border security needs.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  26
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  8
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  192
                  316
                  141
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  6
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  60
                  68
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  
               
               
                  31.0
                  Equipment
                  110
                  303
                  140
               
               
                  32.0
                  Land and structures
                  35
                  45
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  447
                  783
                  327
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  226
                  205
                  
               
               
                  
                     
                  
               
            
         
      
         Automation ModernizationFor expenses for U.S. Customs and Border Protection automated systems, [$334,275,000] $327,526,000 to remain available until September 30, [2014] 2015, of which not less than [$140,000,000] $140,790,000 shall be for the development of the Automated Commercial Environment[: Provided, That of the total amount made available under this heading, $25,000,000 may not be obligated for the Automated Commercial
         Environment program until the Commissioner of U.S. Customs and Border Protection submits to the Committees on Appropriations
         of the Senate and the House of Representatives, not later than 60 days after the date of enactment of this Act, an expenditure
         plan for the Automated Commercial Environment program including results to date, plans for the program, and a list of projects
         with associated funding from prior appropriations and provided by this Act]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  COPPS
                  256
                  207
                  187
               
               
                  0003
                  ACE
                  135
                  212
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  391
                  419
                  328
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  108
                  90
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  135
                  90
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  337
                  334
                  328
               
               
                  1121
                  Appropriations transferred from other accts [70â0533]
                  20
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  346
                  329
                  328
               
               
                  1930
                  Total budgetary resources available
                  481
                  419
                  328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  90
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  215
                  245
                  273
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  391
                  419
                  328
               
               
                  3040
                  Outlays (gross)
                  â334
                  â391
                  â309
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  245
                  273
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  245
                  273
                  292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  346
                  329
                  328
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  122
                  135
                  136
               
               
                  4011
                  Outlays from discretionary balances
                  212
                  256
                  173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  334
                  391
                  309
               
               
                  4180
                  Budget authority, net (total)
                  346
                  329
                  328
               
               
                  4190
                  Outlays, net (total)
                  334
                  391
                  309
               
               
                  
                     
                  
               
            
         
      
      
         The Automation Modernization account is divided into two program and project activities, the Automated Commercial Environment
            (ACE) and Critical Operations Protection and Processing Support (COPPS).  The funding for information technology initiatives
            as well as maintenance of the existing information technology infrastructure at CBP resides in this account. ACE is being
            developed and deployed in increments and will replace the current trade management system, the Automated Commercial System
            (ACS).  ACE will provide tools and enhance the business processes that are essential to securing U.S. borders while ensuring
            the efficient processing of legitimate goods.  COPPS provides nearly all the CBP Information Technology (IT) infrastructure
            to operate and maintain mission-critical IT systems requisite to secure the borders while facilitating legitimate trade and
            travel.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  8
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  17
                  16
               
               
                  25.2
                  Other services from non-Federal sources
                  241
                  237
                  176
               
               
                  25.7
                  Operation and maintenance of equipment
                  25
                  57
                  51
               
               
                  31.0
                  Equipment
                  104
                  97
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  391
                  419
                  328
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         Construction and Facilities ManagementFor necessary expenses to plan, acquire, construct, renovate, equip, furnish, operate, manage, and maintain buildings, facilities,
         and related infrastructure necessary for the administration and enforcement of the laws relating to customs, immigration,
         and border security, [$236,596,000] $243,666,000, to remain available until September 30, [2016] 2017: Provided, That for fiscal year [2012] 2013 and thereafter, the annual budget submission of U.S. Customs and Border Protection for "Construction and Facilities Management''
         shall, in consultation with the General Services Administration, include a detailed 5-year plan for all Federal land border
         port of entry projects with a yearly update of total projected future funding needs delineated by land port of entry: Provided further, That the Commissioner of U.S. Customs and Border Protection shall submit to the Committees on Appropriations of the Senate
         and the House of Representatives, at the time that the President's budget is submitted each year under section 1105(a) of
         title 31, United States Code, an inventory of the real property of U.S. Customs and Border Protection and a plan for each
         activity and project proposed for funding under this heading that includes the full cost by fiscal year of each activity and
         project proposed and underway in fiscal year 2013. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program Oversight
                  60
                  54
                  58
               
               
                  0003
                  Facilities Construction and Sustainment
                  427
                  183
                  186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  487
                  237
                  244
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  183
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  335
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  260
                  237
                  244
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  152
                  237
                  244
               
               
                  1930
                  Total budgetary resources available
                  487
                  237
                  244
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,231
                  1,075
                  618
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  487
                  237
                  244
               
               
                  3031
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â479
                  â694
                  â383
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â152
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,075
                  618
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,075
                  618
                  479
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  152
                  237
                  244
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  36
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  456
                  658
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  479
                  694
                  383
               
               
                  4180
                  Budget authority, net (total)
                  152
                  237
                  244
               
               
                  4190
                  Outlays, net (total)
                  479
                  694
                  383
               
               
                  
                     
                  
               
            
         
      
      
          CBP has consolidated all multi-year facilities-related funding into a single account, except funding resources associated
            with rent and rent-related costs, so that the agency can consistently plan, finance, and manage its multifaceted facilities
            portfolio.  The consolidation of these budget activities will allow CBP to best fulfill the driving mission needs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  18
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  7
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  143
                  31
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  167
                  139
                  130
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  40
                  17
                  16
               
               
                  32.0
                  Land and structures
                  114
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  487
                  237
                  244
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  219
                  243
               
               
                  
                     
                  
               
            
         
      
         Air and Marine Interdiction, Operations, Maintenance, and ProcurementFor necessary expenses for the operations, maintenance, and procurement of marine vessels, aircraft, unmanned aircraft systems,
         and other related equipment of the air and marine program, including operational training and mission-related travel, the
         operations of which include the following: the interdiction of narcotics and other goods; the provision of support to Federal,
         State, and local agencies in the enforcement or administration of laws enforced by the Department of Homeland Security; and,
         at the discretion of the Secretary of Homeland Security, the provision of assistance to Federal, State, and local agencies
         in other law enforcement and emergency humanitarian efforts, [$503,966,000] $435,769,000, to remain available until September 30, [2014] 2015: Provided, That no aircraft or other related equipment, with the exception of aircraft that are one of a kind and have been identified
         as excess to U.S. Customs and Border Protection requirements and aircraft that have been damaged beyond repair, shall be transferred
         to any other Federal agency, department, or office outside of the Department of Homeland Security during fiscal year [2012] 2013 without the prior [approval of] notice to the Committees on Appropriations of the Senate and the House of Representatives: Provided further, That the Secretary of Homeland Security shall report to the Committees on Appropriations of the Senate and the House of
         Representatives, not later than 90 days after the date of enactment of this Act, on the update to the 5-year strategic plan
         for the air and marine program directed in conference report 109â241 accompanying Public Law 109â90 that addresses missions,
         structure, operations, equipment, facilities, and resources including deployment and command and control requirements, and
         includes a recapitalization plan with milestones and funding, and a detailed staffing plan with associated costs to achieve
         full staffing to meet all mission requirements. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and Maintenance
                  431
                  383
                  368
               
               
                  0002
                  Procurement
                  196
                  198
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  627
                  581
                  434
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  628
                  581
                  434
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  78
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  190
                  78
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  516
                  504
                  436
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  515
                  504
                  436
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  516
                  504
                  436
               
               
                  1930
                  Total budgetary resources available
                  706
                  582
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  78
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  654
                  616
                  638
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  653
                  615
                  637
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  628
                  581
                  434
               
               
                  3040
                  Outlays (gross)
                  â611
                  â559
                  â607
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  616
                  638
                  465
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  615
                  637
                  464
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  516
                  504
                  436
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  209
                  201
                  174
               
               
                  4011
                  Outlays from discretionary balances
                  402
                  358
                  433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  611
                  559
                  607
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  515
                  504
                  436
               
               
                  4080
                  Outlays, net (discretionary)
                  609
                  559
                  607
               
               
                  4180
                  Budget authority, net (total)
                  515
                  504
                  436
               
               
                  4190
                  Outlays, net (total)
                  609
                  559
                  607
               
               
                  
                     
                  
               
            
         
      
      
         The Air and Marine Interdiction, Operations, Maintenance, and Procurement account funds the operations, maintenance, lease,
            and procurement of marine vessels, aircraft, unmanned aircraft systems, and other related equipment of the air and marine
            program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  18
                  29
                  29
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  6
               
               
                  25.1
                  Advisory and assistance services
                  11
                  15
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  35
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  61
                  41
                  38
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  219
                  195
                  136
               
               
                  26.0
                  Supplies and materials
                  139
                  118
                  103
               
               
                  31.0
                  Equipment
                  134
                  134
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  627
                  581
                  434
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  628
                  581
                  434
               
               
                  
                     
                  
               
            
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto Rico                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Deposits, Duties, and Taxes, Puerto Rico
                  100
                  95
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  100
                  95
                  96
               
               
                  
                  Appropriations:
               
               
                  0500
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â100
                  â95
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  116
                  95
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  116
                  95
                  96
               
               
                  0811
                  Reimbursable program activity
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  144
                  124
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  95
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  100
                  95
                  96
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28
                  29
                  30
               
               
                  1900
                  Budget authority (total)
                  128
                  124
                  126
               
               
                  1930
                  Total budgetary resources available
                  144
                  124
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  52
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  144
                  124
                  126
               
               
                  3040
                  Outlays (gross)
                  â116
                  â161
                  â128
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  52
                  15
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  52
                  15
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  128
                  124
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  105
                  115
                  116
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  46
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  116
                  161
                  128
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â28
                  â29
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  100
                  95
                  96
               
               
                  4190
                  Outlays, net (total)
                  88
                  132
                  98
               
               
                  
                     
                  
               
            
         
      
      
         Customs duties, taxes, and fees collected in Puerto Rico are deposited in this account. After providing for the expenses of
            administering Customs and Border Protection activities in Puerto Rico, the remaining amounts are transferred to the Treasurer
            of Puerto Rico.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  22
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  8
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  26
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  49
                  50
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  44.0
                  Refunds
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  116
                  95
                  96
               
               
                  99.0
                  Reimbursable obligations
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  144
                  124
                  126
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  291
                  297
                  297
               
               
                  
                     
                  
               
            
         
      
         Payments to Wool Manufacturers                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5533â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Wool Manufacturers Trust Fund
                  16
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  16
                  20
                  20
               
               
                  
                  Appropriations:
               
               
                  0500
                  Payments to Wool Manufacturers
                  â16
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5533â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 44.0)
                  10
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  16
                  20
                  20
               
               
                  1220
                  Transferred to other accounts [13â5521]
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  11
                  16
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  16
                  15
               
               
                  3040
                  Outlays (gross)
                  â10
                  â16
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  15
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  16
                  15
               
               
                  4180
                  Budget authority, net (total)
                  11
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  10
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
      
         This account makes refunds pursuant to Section 5101 of the Trade Act of 2002.  This section entitles U.S. manufacturers of
            certain wool articles to a limited refund of duties paid on imports of select wool products.
         
      
         International Registered Traveler                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  International Registered Traveler Program Fund
                  12
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  14
                  14
               
               
                  
                  Appropriations:
               
               
                  0500
                  International Registered Traveler
                  â12
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  16
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  12
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  12
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  14
                  14
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  9
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  16
                  26
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  3
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â2
                  1
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  16
                  17
               
               
                  3040
                  Outlays (gross)
                  â4
                  â14
                  â15
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  14
                  15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  4
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  11
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  16
                  17
               
               
                  
                     
                  
               
            
         
      
         Electronic System for Travel Authorization                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Electronic System for Travel Authorization (ESTA) Fees
                  45
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  45
                  46
                  46
               
               
                  
                  Appropriations:
               
               
                  0500
                  Electronic System for Travel Authorization
                  â45
                  â46
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  31
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  45
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  45
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  47
                  62
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  22
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  31
                  46
                  46
               
               
                  3040
                  Outlays (gross)
                  â9
                  â59
                  â55
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  41
                  41
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  18
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  59
                  55
               
               
                  4180
                  Budget authority, net (total)
                  45
                  46
                  46
               
               
                  4190
                  Outlays, net (total)
                  9
                  59
                  55
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  40
                  40
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8789â0â7â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8789â0â7â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 44.0)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â2
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  2
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account expends proceeds from the auction of unclaimed and abandoned goods.
      
         United States Coast Guard                                                                                                
            
         Federal Funds
         Operating ExpensesFor necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for; purchase or lease
         of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent
         and emergent requirements (at a unit cost of no more than $700,000) and repairs and service-life replacements, not to exceed
         a total of $31,000,000; purchase or lease of boats necessary for overseas deployments and activities; minor shore construction
         projects not exceeding $1,000,000 in total cost [at any location] on any asset; payments pursuant to section 156 of Public Law 97â377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; [$7,051,054,000] $6,791,178,000, of which [$598,000,000] $340,000,000 shall be for defense-related activities[, of which $258,000,000 is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
         to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985]; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $17,000 shall be for official reception and representation expenses: Provided, That none of the funds made available by this Act shall be for expenses incurred for recreational vessels under section
         12114 of title 46, United States Code, except to the extent fees are collected from owners of yachts and credited to this
         appropriation[: Provided further, That the Coast Guard shall comply with the requirements of section 527 of the National Defense Authorization Act for Fiscal
         Year 2004 (10 U.S.C. 4331 note) with respect to the Coast Guard Academy: Provided further, That of the funds provided under this heading, $75,000,000 shall be withheld from obligation for Coast Guard Headquarters
         Directorates until a revised future-years capital investment plan for fiscal years 2013 through 2017, as specified under the
         heading Coast Guard "Acquisition, Construction, and Improvements'' of this Act is submitted to the Committees on Appropriations
         of the Senate and the House of Representatives: Provided further,That funds made available under this heading for Overseas Contingency Operations/Global War on Terrorism may be allocated
         by program, project, and activity, notwithstanding section 503 of this Act].  (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Search and Rescue
                  746
                  791
                  791
               
               
                  0002
                  Marine Safety
                  594
                  603
                  603
               
               
                  0003
                  Aids to Navigation
                  1,287
                  1,375
                  1,129
               
               
                  0004
                  Ice Operations
                  151
                  166
                  166
               
               
                  0005
                  Marine Environmental Protection
                  166
                  174
                  174
               
               
                  0006
                  Living Marine Resouces
                  642
                  629
                  629
               
               
                  0007
                  Drug Interdiction
                  740
                  805
                  805
               
               
                  0008
                  Migrant Interdiction
                  117
                  97
                  97
               
               
                  0009
                  Other Law Enforcement
                  469
                  500
                  500
               
               
                  0010
                  Ports, Waterways & Coastal Security
                  1,408
                  1,458
                  1,459
               
               
                  0011
                  Defense Readiness
                  587
                  438
                  438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  6,907
                  7,036
                  6,791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,907
                  7,036
                  6,791
               
               
                  0801
                  Reimbursable program
                  205
                  300
                  296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,112
                  7,336
                  7,087
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  24
                  35
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  14
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  74
                  62
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,883
                  7,027
                  6,768
               
               
                  1121
                  Appropriations transferred from other accts [49â0100]
                  54
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â14
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,910
                  6,989
                  6,768
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  135
                  320
                  316
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  230
                  320
                  316
               
               
                  1900
                  Budget authority (total)
                  7,140
                  7,309
                  7,084
               
               
                  1930
                  Total budgetary resources available
                  7,214
                  7,371
                  7,119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â78
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  35
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,973
                  1,804
                  2,011
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â124
                  â124
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,849
                  1,680
                  1,887
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,112
                  7,336
                  7,087
               
               
                  3031
                  Obligations incurred, expired accounts
                  21
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â7,089
                  â7,129
                  â7,065
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â95
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  95
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â213
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,804
                  2,011
                  2,033
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â124
                  â124
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,680
                  1,887
                  1,909
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,140
                  7,309
                  7,084
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,610
                  5,911
                  5,731
               
               
                  4011
                  Outlays from discretionary balances
                  1,479
                  1,218
                  1,334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,089
                  7,129
                  7,065
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â220
                  â320
                  â316
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â231
                  â320
                  â316
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â95
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,910
                  6,989
                  6,768
               
               
                  4080
                  Outlays, net (discretionary)
                  6,858
                  6,809
                  6,749
               
               
                  4180
                  Budget authority, net (total)
                  6,910
                  6,989
                  6,768
               
               
                  4190
                  Outlays, net (total)
                  6,858
                  6,809
                  6,749
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,910
                  6,989
                  6,768
               
               
                  
                  Outlays
                  6,858
                  6,809
                  6,749
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,910
                  6,989
                  6,767
               
               
                  
                  Outlays
                  6,858
                  6,809
                  6,748
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account supports the operations of the Coast Guard as it carries out its duties as a maritime, military,
            multi-mission operating agency and one of the five armed forces.  To fulfill its mission, the Coast Guard employs multipurpose
            vessels, aircraft, and shore units, strategically located along the coasts and inland waterways of the United States.  In
            2013, in addition to funding operation and maintenance of new assets acquired with prior year appropriations, the Coast Guard
            will fund expenses to move Headquarters from Buzzards Point to St Elizabeths as part of Phase I of the DHS headquarters consolidation
            project.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  520
                  561
                  567
               
               
                  11.3
                  Other than full-time permanent
                  8
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  24
                  20
                  20
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  677
                  768
                  760
               
               
                  11.7
                  Military personnel
                  1,857
                  1,876
                  1,828
               
               
                  11.8
                  Special personal services payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,093
                  3,242
                  3,192
               
               
                  12.1
                  Civilian personnel benefits
                  168
                  187
                  189
               
               
                  12.2
                  Military personnel benefits
                  240
                  252
                  244
               
               
                  13.0
                  Benefits for former personnel
                  13
                  13
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  331
                  304
                  277
               
               
                  22.0
                  Transportation of things
                  75
                  70
                  66
               
               
                  23.1
                  Rental payments to GSA
                  90
                  92
                  94
               
               
                  23.2
                  Rental payments to others
                  32
                  28
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  157
                  162
                  161
               
               
                  24.0
                  Printing and reproduction
                  4
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  217
                  168
                  111
               
               
                  25.2
                  Other services from non-Federal sources
                  934
                  870
                  842
               
               
                  25.3
                  Other goods and services from Federal sources
                  31
                  37
                  38
               
               
                  25.4
                  Operation and maintenance of facilities
                  188
                  207
                  194
               
               
                  25.6
                  Medical care
                  307
                  325
                  353
               
               
                  25.7
                  Operation and maintenance of equipment
                  125
                  219
                  205
               
               
                  25.8
                  Subsistence and support of persons
                  32
                  32
                  30
               
               
                  26.0
                  Supplies and materials
                  734
                  691
                  624
               
               
                  31.0
                  Equipment
                  116
                  110
                  107
               
               
                  32.0
                  Land and structures
                  18
                  23
                  21
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,908
                  7,036
                  6,791
               
               
                  99.0
                  Reimbursable obligations
                  204
                  300
                  296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,112
                  7,336
                  7,087
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,978
                  7,526
                  7,587
               
               
                  1101
                  Direct military average strength employment
                  41,093
                  41,729
                  41,197
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  182
                  186
                  177
               
               
                  2101
                  Reimbursable military average strength employment
                  480
                  502
                  459
               
               
                  
                     
                  
               
            
         
      
         Operating Expenses                                                                                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â2â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Medical Care
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.6)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â1
               
               
                  3040
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         Environmental Compliance and RestorationFor necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter
         19 of title 14, United States Code, [$13,500,000] $13,162,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Compliance
                  15
                  18
                  14
               
               
                  0801
                  Reimbursable program activity
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15
                  23
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  14
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  5
                  1
               
               
                  1900
                  Budget authority (total)
                  16
                  19
                  14
               
               
                  1930
                  Total budgetary resources available
                  19
                  23
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  13
                  17
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  12
                  10
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  23
                  14
               
               
                  3040
                  Outlays (gross)
                  â14
                  â19
                  â15
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  17
                  16
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  19
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  9
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  19
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13
                  14
                  13
               
               
                  4080
                  Outlays, net (discretionary)
                  14
                  16
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  14
                  13
               
               
                  4190
                  Outlays, net (total)
                  14
                  16
                  14
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account will be used by the Coast Guard to satisfy obligations arising under chapter 19 of title
            14 of the United States Code related to environmental compliance and restoration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  18
                  13
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  23
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  1101
                  Direct military average strength employment
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Reserve TrainingFor necessary expenses of the Coast Guard Reserve, as authorized by law; operations and maintenance of the Coast Guard reserve
         program; personnel and training costs; and equipment and services; [$134,278,000] $132,554,000.  (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Search and Rescue
                  14
                  15
                  14
               
               
                  0002
                  Marine Safety
                  12
                  11
                  10
               
               
                  0003
                  Aids to Navigation
                  25
                  26
                  26
               
               
                  0004
                  Ice Operations
                  3
                  2
                  2
               
               
                  0005
                  Marine Environmental Protection
                  3
                  4
                  4
               
               
                  0006
                  Living Marine Reources
                  12
                  12
                  12
               
               
                  0007
                  Drug Interdiction
                  14
                  15
                  15
               
               
                  0008
                  Migrant Interdiction
                  9
                  9
                  9
               
               
                  0009
                  Other Law Enforcement
                  2
                  2
                  2
               
               
                  0010
                  Ports, Waterways and Coast Security
                  27
                  31
                  32
               
               
                  0011
                  Defense Readiness
                  12
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  133
                  134
                  133
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  134
                  134
                  133
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  131
                  134
                  133
               
               
                  1930
                  Total budgetary resources available
                  134
                  134
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  6
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  133
                  134
                  133
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â139
                  â126
                  â133
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  134
                  133
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  128
                  120
                  119
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  6
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  139
                  126
                  133
               
               
                  4180
                  Budget authority, net (total)
                  131
                  134
                  133
               
               
                  4190
                  Outlays, net (total)
                  139
                  126
                  133
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account will support the Coast Guard Reserve Forces, which provide qualified and trained personnel
            for active duty in event of conflict, national emergency, or natural and manmade disasters. The reservists maintain their
            readiness through mobilization exercises and duty alongside regular Coast Guard members during routine and emergency operations.
            Reservists will continue to serve as a cost-effective surge force for response to man-made and natural disasters. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.7
                  Military personnel
                  86
                  89
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  92
                  95
                  96
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  12.2
                  Military personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  9
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  7
                  7
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  133
                  134
                  133
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  89
                  98
                  98
               
               
                  1101
                  Direct military average strength employment
                  415
                  438
                  437
               
               
                  
                     
                  
               
            
         
      
         Acquisition, Construction, and Improvements
         (including cancellation of funds)For necessary expenses of acquisition, construction, renovation, and improvement of aids to navigation, shore facilities,
         vessels, and aircraft, including equipment related thereto; and maintenance, rehabilitation, lease and operation of facilities
         and equipment; as authorized by law; [$1,403,924,000] $1,217,309,000, of which $20,000,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); [of which $20,000,000 shall remain available until September 30, 2016, for military family housing, of which not more than
         $14,000,000 shall be derived from the Coast Guard Housing Fund, established pursuant to 14 U.S.C. 687;] of which [$642,000,000] $879,500,000 shall be available until September 30, [2016] 2017, to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; of which [$289,900,000] $74,500,000 shall be available until September 30, [2016] 2017, to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability; of which [$161,140,000] $76,500,000 shall be available until September 30, [2016] 2017, for other acquisition programs; of which [$180,692,000] $69,411,000 shall be available until September 30, [2016] 2017, for shore facilities and aids to navigation, including waterfront facilities at Navy installations used by the Coast Guard;
         of which [$110,192,000] $117,398,000 shall be available for personnel compensation and benefits and related costs: Provided, That, [the funds provided by this Act shall be immediately available and allotted to contract for long lead time materials, components,
         and designs for the sixth National Security Cutter notwithstanding the availability of funds for production costs or post-production
         costs: Provided further, That the Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of
         Representatives, at the time that the President's budget is submitted each year under section 1105(a) of title 31, United
         States Code, a future-years capital investment plan for the Coast Guard that identifies for each requested capital assetâ]
      [(1) the proposed appropriations included in that budget;]
      [(2) the total estimated cost of completion, including and clearly delineating the costs of associated major acquisition systems
         infrastructure and transition to operations;]
      [(3) projected funding levels for each fiscal year for the next 5 fiscal years or until acquisition program baseline or project
         completion, whichever is earlier;]
      [(4) an estimated completion date at the projected funding levels; and]
      [(5) a current acquisition program baseline for each capital asset, as applicable, thatâ]
      [(A) includes the total acquisition cost of each asset, subdivided by fiscal year and including a detailed description of the
         purpose of the proposed funding levels for each fiscal year, including for each fiscal year funds requested for design, pre-acquisition
         activities, production, structural modifications, missionization, post-delivery, and transition to operations costs;]
      [(B) includes a detailed project schedule through completion, subdivided by fiscal year, that detailsâ]
      [(i) quantities planned for each fiscal year; and]
      [(ii) major acquisition and project events, including development of operational requirements, contracting actions, design
         reviews, production, delivery, test and evaluation, and transition to operations, including necessary training, shore infrastructure,
         and logistics;]
      [(C) notes and explains any deviations in cost, performance parameters, schedule, or estimated date of completion from the
         original acquisition program baseline and the most recent baseline approved by the Department of Homeland Security's Acquisition
         Review Board, if applicable;]
      [(D) aligns the acquisition of each asset to mission requirements by defining existing capabilities of comparable legacy assets,
         identifying known capability gaps between such existing capabilities and stated mission requirements, and explaining how the
         acquisition of each asset will address such known capability gaps;]
      [(E) defines life-cycle costs for each asset and the date of the estimate on which such costs are based, including all associated
         costs of major acquisitions systems infrastructure and transition to operations, delineated by purpose and fiscal year for
         the projected service life of the asset;]
      [(F) includes the earned value management system summary schedule performance index and cost performance index for each asset,
         if applicable; and]
      [(G) includes a phase-out and decommissioning schedule delineated by fiscal year for each existing legacy asset that each asset
         is intended to replace or recapitalize:]
       [Provided further, That the Secretary of Homeland Security shall ensure that amounts specified in the future-years capital investment plan
         are consistent, to the maximum extent practicable, with proposed appropriations necessary to support the programs, projects,
         and activities of the Coast Guard in the President's budget as submitted under section 1105(a) of title 31, United States
         Code, for that fiscal year: Provided further, That any inconsistencies between the capital investment plan and proposed appropriations shall be identified and justified:
         Provided further, That subsections (a) and (b) of section 6402 of Public Law 110â28 shall apply with respect to the amounts made available
         under this heading] of the unobligated balances available under this heading for the Integrated Deepwater Systems program (surface ships) by
            Public Law 111â83, $25,000,000 are hereby permanently cancelled. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Search and Rescue
                  170
                  194
                  96
               
               
                  0002
                  Marine Safety
                  31
                  51
                  13
               
               
                  0003
                  Aids to Navigation
                  38
                  89
                  21
               
               
                  0004
                  Ice Operations
                  2
                  10
                  14
               
               
                  0005
                  Marine Environmental Protection
                  12
                  22
                  9
               
               
                  0006
                  Living Marine Resources
                  401
                  193
                  288
               
               
                  0007
                  Drug Interdiction
                  651
                  253
                  479
               
               
                  0008
                  Migrant Interdiction
                  314
                  266
                  177
               
               
                  0009
                  Other Law Enforcement
                  100
                  27
                  75
               
               
                  0010
                  Ports, Waterways and Coastal Security
                  185
                  296
                  115
               
               
                  0011
                  Defense Readiness
                  197
                  52
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total Direct Program
                  2,101
                  1,453
                  1,420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,101
                  1,453
                  1,420
               
               
                  0801
                  Reimbursable program
                  161
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,262
                  1,513
                  1,420
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,815
                  1,147
                  1,156
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0613]
                  â11
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [70â0613]
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,862
                  1,147
                  1,156
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,498
                  1,372
                  1,172
               
               
                  1105
                  Reappropriation
                  
                  
                  25
               
               
                  1121
                  Appropriations transferred from other accts [57â3010]
                  
                  64
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â6
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,485
                  1,430
                  1,172
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  84
                  80
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [70â0603]
                  2
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  79
                  92
                  20
               
               
                  1900
                  Budget authority (total)
                  1,564
                  1,522
                  1,192
               
               
                  1930
                  Total budgetary resources available
                  3,426
                  2,669
                  2,348
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,147
                  1,156
                  928
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,664
                  2,591
                  2,111
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â215
                  â205
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,449
                  2,386
                  1,906
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,262
                  1,513
                  1,420
               
               
                  3031
                  Obligations incurred, expired accounts
                  41
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,277
                  â1,993
                  â2,012
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â52
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,591
                  2,111
                  1,519
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â205
                  â205
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,386
                  1,906
                  1,314
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,564
                  1,522
                  1,192
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  168
                  448
                  313
               
               
                  4011
                  Outlays from discretionary balances
                  1,109
                  1,545
                  1,699
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,277
                  1,993
                  2,012
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â84
                  â80
                  â20
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â80
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,487
                  1,442
                  1,172
               
               
                  4080
                  Outlays, net (discretionary)
                  1,191
                  1,913
                  1,992
               
               
                  4180
                  Budget authority, net (total)
                  1,487
                  1,442
                  1,172
               
               
                  4190
                  Outlays, net (total)
                  1,191
                  1,913
                  1,992
               
               
                  
                     
                  
               
            
         
      
      
          Funding requested in this account will support the Coast Guard's continuing plans for fleet recapitalization and improvement.
            The majority of the funding requested in this account provides for the acquisition, construction, and improvement of vessels,
            aircraft, information management resources, shore facilities, and aids to navigation required to execute the Coast Guard's
            missions and achieve its performance goals.  
         
         In 2013, the Coast Guard will acquire new assets and systems to continue the recapitalization of aging boats, major cutters
            and patrol boats, aircraft, and Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance
            systems.  Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the service life of
            selected existing aircraft and cutters.  The Coast Guard will also invest in shore infrastructure, implementing improvements
            necessary to support new assets delivered through major system acquisitions, as well as repair aging buildings, hangars, and
            other facilities.  These vital recapitalization projects, along with the corresponding emphasis on acquisition personnel and
            management, will provide the Coast Guard with additional capability to perform its missions.  
         
         In 2013, the Coast Guard will develop an acquisition strategy and initiate survey and design work for a new polar icebreaker.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  44
                  46
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  10
                  12
                  13
               
               
                  11.7
                  Military personnel
                  28
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  86
                  90
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  13
               
               
                  12.2
                  Military personnel benefits
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  11
                  12
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  147
                  97
                  93
               
               
                  25.2
                  Other services from non-Federal sources
                  167
                  108
                  106
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  104
                  69
                  66
               
               
                  31.0
                  Equipment
                  1,396
                  944
                  919
               
               
                  32.0
                  Land and structures
                  173
                  120
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,101
                  1,453
                  1,420
               
               
                  99.0
                  Reimbursable obligations
                  161
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,262
                  1,513
                  1,420
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  417
                  400
                  429
               
               
                  1101
                  Direct military average strength employment
                  409
                  385
                  413
               
               
                  
                     
                  
               
            
         
      
         Alteration of Bridges                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0614â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  219
                  97
                  36
               
               
                  3040
                  Outlays (gross)
                  â122
                  â61
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  97
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  97
                  36
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  122
                  61
                  36
               
               
                  4190
                  Outlays, net (total)
                  122
                  61
                  36
               
               
                  
                     
                  
               
            
         
      
      
         No new funding is requested for alteration of bridges in 2013. 
      
         Research, Development, Test, and EvaluationFor necessary expenses for applied scientific research, development, test, and evaluation; and for maintenance, rehabilitation,
         lease, and operation of facilities and equipment; as authorized by law; [$27,779,000] $19,728,000, to remain available until September 30, [2016] 2017, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
         other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
         and evaluation. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Search and Rescue
                  2
                  9
                  4
               
               
                  0002
                  Marine Safety
                  4
                  4
                  1
               
               
                  0003
                  Aids to Navigation
                  
                  2
                  1
               
               
                  0004
                  Marine Environmental Protection
                  9
                  7
                  5
               
               
                  0005
                  Living Marine Resources
                  1
                  3
                  1
               
               
                  0006
                  Drug Interdication
                  3
                  6
                  2
               
               
                  0007
                  Migrant Interdication
                  1
                  3
                  1
               
               
                  0008
                  Other Law Enforcement
                  
                  1
                  
               
               
                  0009
                  PWCS
                  1
                  5
                  3
               
               
                  0010
                  Defense Readiness
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  21
                  41
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  21
                  41
                  19
               
               
                  0801
                  Reimbursable program
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  47
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  22
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  22
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  28
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  28
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  6
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  6
                  5
               
               
                  1900
                  Budget authority (total)
                  27
                  34
                  24
               
               
                  1930
                  Total budgetary resources available
                  47
                  56
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  13
                  35
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â1
                  â1
                  21
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  47
                  24
               
               
                  3040
                  Outlays (gross)
                  â24
                  â25
                  â28
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  35
                  31
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  21
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  34
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  18
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  7
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  25
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â6
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  24
                  28
                  19
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  19
                  23
               
               
                  4180
                  Budget authority, net (total)
                  24
                  28
                  19
               
               
                  4190
                  Outlays, net (total)
                  20
                  19
                  23
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard's Research, Development, Test and Evaluation program develops techniques, methods, hardware, and systems that
            directly contribute to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise
            and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across all
            acquisition projects. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  8
                  8
               
               
                  11.7
                  Military personnel
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  10
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  10
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  41
                  19
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  47
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  73
                  80
                  80
               
               
                  1101
                  Direct military average strength employment
                  19
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Medicare-eligible Retiree Health Fund Contribution, Homeland Security                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0616â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Search and Rescue
                  30
                  30
                  23
               
               
                  0002
                  Marine Safety
                  23
                  21
                  16
               
               
                  0003
                  Aids to Navigation
                  52
                  52
                  40
               
               
                  0004
                  Ice Operations
                  4
                  3
                  3
               
               
                  0005
                  Marine Enviromental Protection
                  7
                  7
                  5
               
               
                  0006
                  Living Marine Resources
                  25
                  23
                  18
               
               
                  0007
                  Drug Interdiction
                  30
                  29
                  23
               
               
                  0008
                  Other Law Enforcement
                  5
                  3
                  2
               
               
                  0009
                  Migrant Interdiction
                  19
                  18
                  14
               
               
                  0010
                  Ports, Waterways, & Coastal Security
                  57
                  62
                  48
               
               
                  0011
                  Defense Readiness
                  13
                  14
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program by Activities - Subtotal (running)
                  265
                  262
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  265
                  262
                  203
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  265
                  262
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  265
                  262
                  203
               
               
                  1930
                  Total budgetary resources available
                  265
                  262
                  203
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  265
                  262
                  203
               
               
                  3040
                  Outlays (gross)
                  â265
                  â262
                  â203
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  265
                  262
                  203
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  265
                  262
                  203
               
               
                  4180
                  Budget authority, net (total)
                  265
                  262
                  203
               
               
                  4190
                  Outlays, net (total)
                  265
                  262
                  203
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  265
                  262
                  203
               
               
                  
                  Outlays
                  265
                  262
                  203
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â33
               
               
                  
                  Outlays
                  
                  
                  â33
               
               
                  Total:
               
               
                  
                  Budget Authority
                  265
                  262
                  170
               
               
                  
                  Outlays
                  265
                  262
                  170
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects funding associated with the Coast Guard's permanent indefinite discretionary authority to maintain the
            cost of accruing the military Medicare-eligible health benefit contributions to the Department of Defense Medicare-Eligible
            Retiree Health Care Fund.  Contributions are for Coast Guard military personnel who will become future Medicare-eligible retirees,
            their dependents, or their survivors. In 2013, the Coast Guard estimates it will pay $169,976,988 to the fund.
         
      
         Medicare-eligible Retiree Health Fund Contribution, Homeland Security                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0616â2â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (MERHCF Cost Savings (DOD Tricare Proposals)
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â33
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  33
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â33
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â33
               
               
                  
                     
                  
               
            
         
      
         Retired PayFor retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments
         under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, concurrent
         receipts and combat-related special compensation under the National Defense Authorization Act, and payments for medical care
         of retired personnel and their dependents under chapter 55 of title 10, United States Code, [$1,440,157,000] $1,430,942,000 to remain available until expended. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Regular military personnel
                  1,123
                  1,224
                  1,180
               
               
                  0004
                  Survivor benefit programs
                  44
                  43
                  44
               
               
                  0005
                  Medical care
                  154
                  173
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,321
                  1,440
                  1,441
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  156
                  156
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,401
                  1,440
                  1,431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,401
                  1,440
                  1,431
               
               
                  1930
                  Total budgetary resources available
                  1,477
                  1,596
                  1,587
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  156
                  156
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  119
                  42
                  218
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,321
                  1,440
                  1,441
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,399
                  â1,264
                  â1,432
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  42
                  218
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  42
                  218
                  227
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,401
                  1,440
                  1,431
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,307
                  1,224
                  1,216
               
               
                  4101
                  Outlays from mandatory balances
                  92
                  40
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,399
                  1,264
                  1,432
               
               
                  4180
                  Budget authority, net (total)
                  1,401
                  1,440
                  1,431
               
               
                  4190
                  Outlays, net (total)
                  1,399
                  1,264
                  1,432
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,401
                  1,440
                  1,431
               
               
                  
                  Outlays
                  1,399
                  1,264
                  1,432
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â8
               
               
                  
                  Outlays
                  
                  
                  â8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,401
                  1,440
                  1,423
               
               
                  
                  Outlays
                  1,399
                  1,264
                  1,424
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account provides for retired pay of military personnel of the Coast Guard and Coast Guard Reserve,
            members of the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the
            retired serviceman's family protection plan (10 U.S.C. 1431â46) and survivor benefits plans (10 U.S.C. 1447â55); payments
            for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
            Act; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
            U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  1,167
                  1,267
                  1,224
               
               
                  25.6
                  Medical care
                  154
                  173
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,321
                  1,440
                  1,441
               
               
                  
                     
                  
               
            
         
      
         Retired Pay                                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â4â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Medical care
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.6)
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (RP Cost Savings DOD Tricare Proposals)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â8
               
               
                  3040
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
         Coast Guard Housing Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0603â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  2
                  12
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [70â0613]
                  â2
                  â12
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  14
                  12
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  12
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund, established in 1996, received deposits of proceeds from the conveyance or lease of property or facilities.  The
            proceeds in the fund had been available for the purposes of chapter 18 of title 14, United States Code, with regard to the
            acquisition, construction, and improvements of military family housing and military unaccompanied housing.  The fund balances
            in this account have been transferred to the Acquisition, Construction and Improvements account pursuant to P.L. 112â74.
         
      
         U.S. Coast Guard Housing Special Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5710â0â2â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  11
               
               
                  
                  Receipts:
               
               
                  0220
                  Sale of Real Property, U.S. Coast Guard Housing Special Fund
                  
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  11
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  11
                  22
               
               
                  
                     
                  
               
            
         
      
      
         This account, established in 2011, currently receives deposits of proceeds from the conveyance of property under the administrative
            control of the Service.  The funds are available for the purposes of chapter 18 of title 14, United States Code, with regard
            to the acquisition, construction, and improvement of military family housing and military unaccompanied housing.  
         
      
         Supply Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4535â0â4â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  128
                  128
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  128
                  128
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  128
                  128
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  128
                  128
                  128
               
               
                  1930
                  Total budgetary resources available
                  130
                  130
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  11
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  128
                  128
                  128
               
               
                  3040
                  Outlays (gross)
                  â126
                  â138
                  â128
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  128
                  128
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  104
                  128
                  128
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  126
                  138
                  128
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â128
                  â128
                  â128
               
               
                  4190
                  Outlays, net (total)
                  â2
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions,
            general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements
            from sale of goods.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4535â0â4â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  128
                  128
                  128
               
               
                  99.0
                  Reimbursable obligations
                  128
                  128
                  128
               
               
                  
                     
                  
               
            
         
      
         Yard Fund                                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Shipyard activities
                  91
                  91
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  55
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  85
                  91
                  91
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  75
                  91
                  91
               
               
                  1930
                  Total budgetary resources available
                  146
                  146
                  146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  31
                  2
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  16
                  11
                  â18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  91
                  91
                  91
               
               
                  3040
                  Outlays (gross)
                  â106
                  â120
                  â91
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  31
                  2
                  2
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  â18
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  91
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  91
                  91
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  120
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â85
                  â91
                  â91
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  29
                  
               
               
                  4190
                  Outlays, net (total)
                  21
                  29
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C. 648). The Yard finances all
            direct and indirect costs for its operations out of advances from Coast Guard and other agency appropriations that are placed
            in the fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  31
                  31
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  39
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  13.0
                  Benefits for former personnel
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  16
                  16
                  16
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  91
                  91
                  91
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  516
                  505
                  505
               
               
                  2101
                  Reimbursable military average strength employment
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Aquatic Resources Trust Fund                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8147â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  650
                  627
                  644
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                  593
                  565
                  595
               
               
                  0201
                  Customs Duties, Aquatic Resources Trust Fund
                  38
                  49
                  54
               
               
                  0240
                  Earnings on Investments, Aquatic Resources Trust Fund
                  â4
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  627
                  643
                  679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,277
                  1,270
                  1,323
               
               
                  
                  Appropriations:
               
               
                  0500
                  Sport Fish Restoration
                  â650
                  â626
                  â643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  627
                  644
                  680
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8147â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,936
                  1,882
                  1,794
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,882
                  1,794
                  1,745
               
               
                  
                     
                  
               
            
         
      
      
         The Internal Revenue Code of 1986, as amended by TEA-21 and SAFETEA-LU, provides for the transfer of Highway Trust Fund revenue
            derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
            from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
            tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
            sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
         
      
         Boat Safety                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State recreational boating safety programs
                  129
                  128
                  111
               
               
                  0002
                  Compliance and boating programs
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  134
                  133
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  20
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [14â8151]
                  118
                  113
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  118
                  113
                  116
               
               
                  1930
                  Total budgetary resources available
                  154
                  133
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  107
                  113
                  132
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  134
                  133
                  116
               
               
                  3040
                  Outlays (gross)
                  â126
                  â114
                  â115
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  113
                  132
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  113
                  132
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  118
                  113
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  35
                  49
                  50
               
               
                  4101
                  Outlays from mandatory balances
                  91
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  126
                  114
                  115
               
               
                  4180
                  Budget authority, net (total)
                  118
                  113
                  116
               
               
                  4190
                  Outlays, net (total)
                  126
                  114
                  115
               
               
                  
                     
                  
               
            
         
      
      
         This account provides grants for the development and implementation of a coordinated national recreational boating safety
            program. Boating safety statistics reflect the success in meeting the program's objectives.  Pursuant to the Safe, Accountable,
            Flexible, Efficient Transportation Equity Act-A Legacy for Users (SAFETEA-LU, P.L. 109â59) the Boat Safety program receives
            18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  123
                  122
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  134
                  133
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of Expenses                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8314â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating expenses
                  45
                  24
                  24
               
               
                  0002
                  Acquisition, construction and improvements
                  
                  20
                  20
               
               
                  0003
                  Research, development, test and evaluation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  45
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  45
                  45
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  45
                  45
               
               
                  3040
                  Outlays (gross)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
            Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation. 
         
      
         General Gift Fund                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  General Gift Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  General Gift Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund, maintained from gifts, devises or bequests, is used for purposes as specified by the donor in connection with or
            benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C. 2601).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Oil Spill Liability Trust Fund                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,467
                  2,020
                  2,398
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes, Oil Spill Liability Trust Fund
                  501
                  508
                  509
               
               
                  0201
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  74
               
               
                  0202
                  Fines and Penalties, OSLTF
                  28
                  19
                  19
               
               
                  0220
                  Recoveries, Oil Spill Liability Trust Fund
                  221
                  21
                  8
               
               
                  0240
                  Earnings on Investments
                  23
                  36
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  773
                  584
                  647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,240
                  2,604
                  3,045
               
               
                  
                  Appropriations:
               
               
                  0500
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  0501
                  Maritime Oil Spill Programs
                  â119
                  â101
                  â101
               
               
                  0502
                  Oil Spill Research
                  â12
                  â15
                  â15
               
               
                  0503
                  Trust Fund Share of Pipeline Safety
                  â19
                  â19
                  â22
               
               
                  0504
                  Inland Oil Spill Programs
                  â18
                  â18
                  â24
               
               
                  0505
                  Denali Commission Trust Fund
                  â7
                  â8
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â220
                  â206
                  â211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,020
                  2,398
                  2,834
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,500
                  2,225
                  2,583
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,225
                  2,583
                  2,922
               
               
                  
                     
                  
               
            
         
      
      
         The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal
            agencies.  In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million
            of emergency resources and all valid claims from injured parties resulting from oil spills.  For Coast Guard, this funds the
            Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts.  The OSLTF is funded by an excise tax on each barrel
            of oil produced domestically or imported.  The Energy Improvement and Extension Act of 2008 (P.L. 110â343) increased the tax
            rate to eight cents on each barrel of oil through December 31, 2016, and nine cents on each barrel of oil for the period January
            1, 2017 through December 31, 2017.  The tax currently will sunset December 31, 2017.  In 2013, the Administration proposes
            to increase these taxes by one cent per barrel, to nine cents per barrel beginning on January 1, 2013, and to 10 cents per
            barrel after December 31, 2016.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,091
                  2,453
                  2,836
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  2,091
                  2,453
                  2,836
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Excise Taxes, Oil Spill Liability Trust Fund
                  501
                  508
                  509
               
               
                  1202
                  Fines and Penalties, OSLTF
                  28
                  19
                  19
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Recoveries, Oil Spill Liability Trust Fund
                  221
                  21
                  8
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Earnings on Investments
                  23
                  36
                  37
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Inland Oil Spill Programs
                  59
                  40
                  41
               
               
                  1281
                  Oil Spill Research
                  2
                  
                  
               
               
                  1299
                  Income under present law
                  834
                  624
                  614
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  74
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  834
                  624
                  688
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Denali Commission Trust Fund
                  â9
                  â18
                  â4
               
               
                  4500
                  Trust Fund Share of Pipeline Safety
                  â15
                  â21
                  â21
               
               
                  4500
                  Inland Oil Spill Programs
                  â83
                  â57
                  â66
               
               
                  4500
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  4500
                  Maritime Oil Spill Programs
                  â313
                  â87
                  â155
               
               
                  4500
                  Oil Spill Research
                  â7
                  â13
                  â14
               
               
                  4599
                  Outgo under current law (-)
                  â472
                  â241
                  â305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â472
                  â241
                  â305
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  228
                  253
                  297
               
               
                  8701
                  Oil Spill Liability Trust Fund
                  2,225
                  2,583
                  2,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  2,453
                  2,836
                  3,219
               
               
                  
                     
                  
               
            
         
      
         Maritime Oil Spill Programs                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8349â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency fund
                  220
                  50
                  50
               
               
                  0002
                  Payment of claims
                  38
                  50
                  50
               
               
                  0003
                  Prince William Sound Oil Spill Recovery Institute
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  259
                  101
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  94
                  78
                  78
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  218
                  78
                  78
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  119
                  101
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  119
                  101
                  101
               
               
                  1930
                  Total budgetary resources available
                  337
                  179
                  179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  78
                  78
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  490
                  312
                  326
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  259
                  101
                  101
               
               
                  3040
                  Outlays (gross)
                  â313
                  â87
                  â155
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â124
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  312
                  326
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  312
                  326
                  272
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  119
                  101
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  115
                  25
                  25
               
               
                  4101
                  Outlays from mandatory balances
                  198
                  62
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  313
                  87
                  155
               
               
                  4180
                  Budget authority, net (total)
                  119
                  101
                  101
               
               
                  4190
                  Outlays, net (total)
                  313
                  87
                  155
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills.
            These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery
            Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable
            or is without resources.  The program activities in this account will continue to be funded under separate permanent appropriations
            and are being displayed in a consolidated format to enhance presentation.
         
      
         Miscellaneous Trust Revolving Funds                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â9981â0â8â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  12
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â12
                  â10
                  â10
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard Cadet Fund is used by the Superintendent of the Coast Guard Academy to receive, plan, control, and expend
            funds for personal expenses and obligations of Coast Guard cadets. 
         
         The Coast Guard Surcharge Collections, Sales of Commissary Stores Fund is used to finance expenses incurred in connection
            with the operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue is derived from a surcharge placed on sales
            (14 U.S.C. 487).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â9981â0â8â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  10
                  10
               
               
                  99.0
                  Reimbursable obligations
                  12
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         National Protection and Programs Directorate                                                                             
            
         Federal Funds
         Management and AdministrationFor salaries and expenses of the Office of the Under Secretary for the National Protection and Programs Directorate, support
         for operations, and information technology, [and the Office of Risk Management and Analysis, $50,695,000] $50,321,000: Provided, That not to exceed $4,250 shall be for official reception and representation expenses[: Provided further, That, subject to section 503 of this Act, the Secretary of Homeland Security may transfer up to $4,241,000 to the Office
         of Policy under the heading Departmental Management and Operations "Office of the Secretary and Executive Management'' for
         activities related to risk management and analysis: Provided further, That in the preceding proviso notification shall take place not later than 90 days after the date of enactment of this Act:
         Provided further, That any funds not transferred pursuant to the penultimate proviso shall be available solely to close out the Office of
         Risk Management and Analysis not later than September 30, 2012, and shall not be available for further transfer or reprogramming
         pursuant to section 503 of this Act]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  44
                  46
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  50
                  50
               
               
                  1120
                  Appropriations transferred to other accts [70â0100]
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  46
                  50
               
               
                  1900
                  Budget authority (total)
                  44
                  46
                  50
               
               
                  1930
                  Total budgetary resources available
                  44
                  46
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  22
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  44
                  46
                  50
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â48
                  â60
                  â53
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  46
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  41
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  19
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  60
                  53
               
               
                  4180
                  Budget authority, net (total)
                  44
                  46
                  50
               
               
                  4190
                  Outlays, net (total)
                  48
                  60
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Homeland Security (DHS) National Protection and Programs Directorate (NPPD) Management and Administration
            (M&A) appropriation provides Directorate leadership and management, coordination of Directorate activities with DHS Headquarters
            and Components, and program oversight and mission support services.NPPD M&A leads and coordinates Directorate activities to
            reduce the risk of attack against the Nation and reduce the consequences should an attack occur.  M&A directs overall program
            activities, including protecting critical physical and cyber infrastructure.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  24
                  27
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  25
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  7
                  8
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  12
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  44
                  46
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  157
                  203
                  248
               
               
                  
                     
                  
               
            
         
      
         [United States Visitor and Immigrant Status Indicator Technology][For necessary expenses for the United States Visitor and Immigrant Status Indicator Technology program, as authorized by section
         110 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1365a), $306,802,000, of which $9,400,000
         is for development of a comprehensive plan for implementation of biometric air exit and improvements to biographic entry-exit
         capabilities: Provided, That of the total amount made available under this heading, $194,295,000 is to remain available until September 30, 2014:
         Provided further, That of the total amount provided, $50,000,000 may not be obligated for the United States Visitor and Immigrant Status Indicator
         Technology program until the Secretary of Homeland Security submits to the Committees on Appropriations of the Senate and
         the House of Representatives at the time that the President's budget is submitted each year under section 1105(a) of title
         31, United States Code, a multi-year investment and management plan, to include each fiscal year starting with the current
         fiscal year, and the following 3 fiscal years, for the United States Visitor and Immigrant Status Indicator Technology program
         that includesâ]
      [(1) the proposed appropriations for each activity tied to mission requirements and outcomes, program management capabilities,
         performance levels, and specific capabilities and services to be delivered, noting any deviations in cost or performance from
         the prior fiscal year expenditure or investment and management plan;]
      [(2) the total estimated cost, projected funding by fiscal year, and projected timeline of completion for all enhancements,
         modernizations, and new capabilities proposed in such budget and underway, including and clearly delineating associated efforts
         and funds requested by other agencies within the Department of Homeland Security and in the Federal Government, and detailing
         any deviations in cost, performance, schedule, or estimated date of completion provided in the prior fiscal year expenditure
         or investment and management plan; and]
      [(3) a detailed accounting of operations and maintenance, contractor services, and program costs associated with the management
         of identity services.] (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  System development and deployment
                  358
                  312
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  32
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  89
                  32
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  335
                  307
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â33
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  301
                  280
                  
               
               
                  1900
                  Budget authority (total)
                  301
                  280
                  
               
               
                  1930
                  Total budgetary resources available
                  390
                  312
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  474
                  397
                  307
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  473
                  396
                  306
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  358
                  312
                  
               
               
                  3040
                  Outlays (gross)
                  â424
                  â402
                  â255
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  397
                  307
                  52
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  396
                  306
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  301
                  280
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  126
                  193
                  
               
               
                  4011
                  Outlays from discretionary balances
                  298
                  209
                  255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  402
                  255
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  301
                  280
                  
               
               
                  4190
                  Outlays, net (total)
                  424
                  402
                  255
               
               
                  
                     
                  
               
            
         
      
      
          
          
          The mission of the United States Visitor and Immigrant Status Indicator Technology (US-VISIT) Program is to provide biometric
            identification through the collection, maintenance, and sharing of biometric and selected biographic data to authorized DHS,
            Federal, State, tribal, and local law enforcement agencies, and through international data-sharing agerements with strategic
            foreign partners in support of the DHS mission.  US-VISIT is a key component of a multi-layered, multi-agency defense that
            is integral to domestic and international security.
         
         Through its use of biometrics, US-VISIT collects, stores, and share digital fingerscans and digital photographs for subsequent
            verification.  This biometric information is paired with biographic information and used to establish and verify an individual's
            identity, as well as to match that identity against criminal and immigration violator watchlists.  US-VISIT also analyzes
            biographic data for the identification of potential foreign national overstay violators.  The President's Budget proposes
            the consolidation of US-VISIT to Customs and Border Protection and Immigration and Customs Enforcement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  41
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  41
                  
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  13
                  
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  10
                  
               
               
                  25.1
                  Advisory and assistance services
                  134
                  9
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  29
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  29
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  106
                  124
                  
               
               
                  31.0
                  Equipment
                  67
                  51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  358
                  312
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  269
                  400
                  
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Protection and Information SecurityFor necessary expenses for infrastructure protection and information security programs and activities, as authorized by title
         II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), [$888,243,000] $1,166,633,000, of which [$200,000,000 shall remain available until September 30, 2013: Provided, That the Under Secretary for the National Protection and Programs Directorate shall submit a plan for expenditure for the
         National Cyber Security Division and the Office of Infrastructure Protection, to the Committees on Appropriations of the Senate
         and the House of Representatives, not later than 90 days after the date of enactment of this Act] $402,000,000, to remain available until September 30, 2014, shall be available for Network Security Deployment and strengthening
            cybersecurity of federal executive branch civilian agencies: Provided, That, notwithstanding section 503 of this Act or section
            1532 of title 31, United States Code, funds made available for the purpose of strengthening cybersecurity of federal executive
            branch civilian agencies may be transferred within the Department or to other Federal agencies for the same purpose as determined
            by the Secretary: Provided further, That no transfer described in the previous proviso shall occur until 15 days after the
            Committees on Appropriations of the Senate and the House of Representatives are notified of such transfer.  (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,001
                  888
                  1,167
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  204
                  31
                  31
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  211
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  840
                  888
                  1,167
               
               
                  1120
                  Appropriations transferred to other accts [70â0400]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  820
                  888
                  1,167
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  822
                  888
                  1,167
               
               
                  1930
                  Total budgetary resources available
                  1,033
                  919
                  1,198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  726
                  797
                  535
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  725
                  795
                  533
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,001
                  888
                  1,167
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â916
                  â1,150
                  â1,259
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  797
                  535
                  443
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  795
                  533
                  441
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  822
                  888
                  1,167
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  318
                  595
                  782
               
               
                  4011
                  Outlays from discretionary balances
                  598
                  555
                  477
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  916
                  1,150
                  1,259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  820
                  888
                  1,167
               
               
                  4080
                  Outlays, net (discretionary)
                  915
                  1,150
                  1,259
               
               
                  4180
                  Budget authority, net (total)
                  820
                  888
                  1,167
               
               
                  4190
                  Outlays, net (total)
                  915
                  1,150
                  1,259
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Protection and Information Security (IPIS) appropriation funds Infrastructure Protection and Cybersecurity
            and Communications activities. 
         
         
         The Office of Infrastructure Protection (IP) leads the coordinated national effort to reduce risk to our Critical Infrastructure
            and Key Resource (CIKR) posed by acts of terrorism and enables national preparedness, timely response, and rapid recovery
            in the event of an attack, natural disaster, or other emergency. 
         
          IP works to assess CIKR vulnerabilities and consequences, and analyze and reduce risk.  Activities include risk analysis,
            modeling and simulation; and fusing information from field assessments to enable analysis of infrastructure interdependencies.
            
         
          IP also enhances situational awareness and maximizes the ability of government and private sector security partners at all
            levels to assess risks, coordinate programs and processes, and execute risk-mitigation programs and activities.  IP leads
            and coordinates the execution of the National Infrastructure Protection Plan, acting as a central clearinghouse for information
            sharing and coordination activities of individual sectors as well as facilitating development and support of security partner
            governance models.  
         
         Additionally, IP enables security partners to identify and mitigate vulnerabilities, implement protective measures, and increase
            preparedness for facilities, systems, and surrounding communities.  IP supports public awareness efforts and facilitate sharing
            CIKR protection-related best practices and lessons learned as well as enabling IP planning, readiness and incident management.
         
         Cyber Security and Communications (CS&C) collaborates with public, private, and international partners to ensure security
            and continuity of the Nation's cyber and communications infrastructures in the event of terrorist attacks, national disasters,
            and catastrophic incidents.  Additionally, CS&C protects and strengthens the reliability, survivability and interoperability
            of the Nation's communications capabilities, including those utilized during emergencies, at the Federal, State, local, territorial,
            and tribal levels.  CS&C includes the National Cyber Security Division, National Communications System, and Office of Emergency
            Communications.
         
         National Cyber Security Division (NCSD)._NCSD partners with the private sector, government, military, and intelligence stakeholders in risk assessments and mitigating
            vulnerabilities and threats to information technology assets and activities affecting the operation of the government and
            civilian critical cyber infrastructures.  NCSD provides cyber threat and vulnerability analysis, early warning, and incident
            response assistance for public and private sector constituents.  In addition, NCSD is the Federal executive agent for carrying
            out many of the mandates under the Comprehensive National Cybersecurity Initiative.
         
         National Communications System (NCS)._The NCS provides mission-critical national security and emergency preparedness (NS/EP) telecommunications for Federal, State
            and local governments, and private industry through the following functions: 1) administering the National Coordinating Center
            for Telecommunications to facilitate the initiation, coordination, restoration and reconstitution of NS/EP telecommunications
            services or facilities under all circumstances; 2) developing and ensuring the implementation of plans and programs that support
            telecommunications infrastructure hardness, redundancy, mobility, connectivity and security; and 3) serving as the focal point
            for industry and government NS/EP telecommunications planning and partnerships. The NCS budget includes the Priority Telecommunications
            System, Programs to Study and Enhance Telecommunications, Critical Infrastructure Protection, and Next Generation Networks
            programs.
         
         The Office of Emergency Communications (OEC)._The OEC supports and promotes the ability of emergency responders and government officials to continue communicating in the
            event of natural disasters, acts of terrorism, or other man-made disasters.  OEC works to ensure, accelerate, and attain interoperable
            and operable emergency communications nationwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  99
                  118
                  123
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  108
                  124
                  130
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  33
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  10
                  8
               
               
                  23.1
                  Rental payments to GSA
                  7
                  15
                  15
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  11
                  10
               
               
                  25.1
                  Advisory and assistance services
                  395
                  186
                  147
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  126
                  140
               
               
                  25.3
                  Other goods and services from Federal sources
                  338
                  238
                  217
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  14
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  64
                  275
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  34
                  61
                  171
               
               
                  32.0
                  Land and structures
                  20
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  37
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,000
                  888
                  1,167
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,001
                  888
                  1,167
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  953
                  1,151
                  1,260
               
               
                  
                     
                  
               
            
         
      
         Federal Protective ServiceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
         related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service[: Provided, That the Secretary of Homeland Security and the Director of the Office of Management and Budget shall certify in writing
         to the Committees on Appropriations of the Senate and the House of Representatives not later than December 31, 2011, that
         the operations of the Federal Protective Service will be fully funded in fiscal year 2012 through revenues and collection
         of security fees, and shall adjust the fees to ensure fee collections are sufficient to ensure that the Federal Protective
         Service maintains not fewer than 1,371 full-time equivalent staff and 1,007 full-time equivalent Police Officers, Inspectors,
         Area Commanders, and Special Agents who, while working, are directly engaged on a daily basis protecting and enforcing laws
         at Federal buildings (referred to as "in-service field staff''): Provided further, That an expenditure plan for fiscal year 2012 shall be provided to the Committees on Appropriations of the Senate and the
         House of Representatives not later than 60 days after the date of enactment of this Act: Provided further, That the Director of the Federal Protective Service shall include with the submission of the President's fiscal year 2013
         budget a strategic human capital plan that aligns fee collections to personnel requirements based on a current threat assessment]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  1,134
                  1,286
                  1,302
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  185
                  141
                  131
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  65
                  40
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  250
                  181
                  154
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,125
                  1,286
                  1,302
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â100
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,025
                  1,236
                  1,302
               
               
                  1930
                  Total budgetary resources available
                  1,275
                  1,417
                  1,456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Policy Program [Text]
                  141
                  131
                  154
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  384
                  353
                  339
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â254
                  â154
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  130
                  199
                  235
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,134
                  1,286
                  1,302
               
               
                  3040
                  Outlays (gross)
                  â1,100
                  â1,260
                  â1,322
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  100
                  50
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  â40
                  â23
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  353
                  339
                  296
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â154
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  199
                  235
                  192
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,025
                  1,236
                  1,302
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  893
                  1,236
                  1,302
               
               
                  4011
                  Outlays from discretionary balances
                  207
                  24
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,100
                  1,260
                  1,322
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,124
                  â1,285
                  â1,302
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,125
                  â1,286
                  â1,303
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  100
                  50
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  100
                  50
                  1
               
               
                  4080
                  Outlays, net (discretionary)
                  â25
                  â26
                  19
               
               
                  4190
                  Outlays, net (total)
                  â25
                  â26
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Protective Service (FPS) is the federal law enforcement organization responsible for the protection of federal
            facilities. FPS executes the Department of Homeland Security's responsibility to protect federally owned property, leased
            property and personnel across the nation, as required by section 1315 of title 40 United States Code. FPS operations focus
            on security and law enforcement activities reducing vulnerability to criminal and terrorist threats, while ensuring facilities
            are secure and occupants safe. FPS protects federal facilities and the employees within them through measures such as all
            hazards based risk assessments; appropriate placement of countermeasures, law enforcement response; assistance to stakeholders
            through Facility Security Committees; and emergency and safety education. FPS also partners with federal agencies to provide
            additional required security services. FPS is the lead Government Facilities Sector-specific Agency for the National Infrastructure
            Protection Plan (NIPP).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,134
                  1,286
                  1,302
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â804
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,186
                  1,279
                  1,279
               
               
                  
                     
                  
               
            
         
      
         Biodefense Countermeasures                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0714â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  727
                  565
                  282
               
               
                  3040
                  Outlays (gross)
                  â162
                  â283
                  â282
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  565
                  282
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  565
                  282
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  162
                  283
                  282
               
               
                  4190
                  Outlays, net (total)
                  162
                  283
                  282
               
               
                  
                     
                  
               
            
         
      
      
         The 2004 Homeland Security Appropriations Act estblished appropriations for Biodefense Countermeasures through 2013.  This
            program, which the Departments of Homeland Security and Health and Human Services jointly manage, was designed to support
            the government's efforts to secure medical countermeasures to strengthen the Nation's preparedness against bioterror attacks
            by pre-purchasing critically needed vaccines and other countermeasures for biodefense.  The program, including all unobligated
            balances, was transferred to HHS in 2010.  As such, all procurements for advanced medical countermeasures will be funded by
            HHS.  
         
      
         Office of Health AffairsFor necessary expenses of the Office of Health Affairs, [$167,449,000] $166,458,000; of which [$29,671,000] $27,757,000 is for salaries and expenses and [$90,164,000] $85,390,000 is for BioWatch operations: Provided, That [$47,614,000] $53,311,000 shall remain available until September 30, [2013] 2014, for biosurveillance, BioWatch Generation 3, chemical defense, medical and health planning and coordination, and workforce
         health protection: Provided further, That not to exceed $2,500 shall be for official reception and representation expenses: Provided further, That the Assistant Secretary for the Office of Health Affairs shall submit an expenditure plan for fiscal year [2012] 2013 to the Committees on Appropriations of the Senate and the House of Representatives not later than 60 days after the date
         of enactment of this Act. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biodefense activities
                  133
                  167
                  166
               
               
                  0801
                  Reimbursable program (Sched. O-2118)
                  36
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  169
                  207
                  206
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  21
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  21
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  167
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  140
                  167
                  166
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  41
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  41
                  40
               
               
                  1900
                  Budget authority (total)
                  176
                  208
                  206
               
               
                  1930
                  Total budgetary resources available
                  190
                  229
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  152
                  144
                  143
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  142
                  137
                  136
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  169
                  207
                  206
               
               
                  3040
                  Outlays (gross)
                  â172
                  â208
                  â206
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  144
                  143
                  143
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  137
                  136
                  136
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  176
                  208
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  177
                  175
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  172
                  208
                  206
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â41
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  140
                  167
                  166
               
               
                  4080
                  Outlays, net (discretionary)
                  136
                  167
                  166
               
               
                  4180
                  Budget authority, net (total)
                  140
                  167
                  166
               
               
                  4190
                  Outlays, net (total)
                  136
                  167
                  166
               
               
                  
                     
                  
               
            
         
      
      
         As the principal medical and health authority for DHS, the Office of Health Affairs, headed by the Chief Medical Officer and
            Assistant Secretary for Health Affairs, is tasked with maintaining the skills needed to respond to homeland security challenges
            at the intersection of health and security.  OHA staff has extensive training and expertise in public health, epidemiology,
            medicine, intelligence analysis, policy-making, planning, science of weapons of mass destruction (WMD), agriculture and veterinary
            medicine, and prehospital medicine.  This expertise enables OHA to provide critical medical and public health information
            to DHS components and programs as well as to other Federal agencies.  OHA provides risk and threat assessments to guide preparedness
            activities, planning, and incident management.  OHA also provides occupational and operational medicine, health, and safety
            guidance for the DHS HQ Offices and Components, and coordinates the activities of various Federal government entities to respond
            to threats to the health security of the Nation. OHA operates the BioWatch system, which monitors the environment for harmful
            pathogens in major US cities and urban areas.  OHA also conducts the BioWatch Gen 3 program, the effort to test and evaluate
            automated environmental sensors, which will significantly reduce detection times in the event of a bio-attack.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  12
                  12
               
               
                  11.8
                  Special personal services payments
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  47
                  54
                  74
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  37
                  20
               
               
                  26.0
                  Supplies and materials
                  2
                  17
                  15
               
               
                  31.0
                  Equipment
                  
                  10
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  133
                  167
                  166
               
               
                  99.0
                  Reimbursable obligations
                  36
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  169
                  207
                  206
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  99
                  101
               
               
                  
                     
                  
               
            
         
      
         Federal Emergency Management Agency                                                                                      
            
         Federal Funds
         Flood Hazard Mapping and Risk Analysis ProgramFor necessary expenses, including administrative costs, under section 1360 of the National Flood Insurance Act of 1968 (42
         U.S.C. 4101), [$97,712,000] $89,329,000, and such additional sums as may be provided by State and local governments or other political subdivisions for cost-shared
         mapping activities under section 1360(f)(2) of such Act (42 U.S.C. 4101(f)(2)), to remain available until expended. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Flood Hazard Mapping and Risk Analysis
                  204
                  100
                  89
               
               
                  0801
                  Reimbursable program
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  211
                  106
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  182
                  98
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  182
                  98
                  89
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  6
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  189
                  104
                  89
               
               
                  1930
                  Total budgetary resources available
                  213
                  106
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  329
                  351
                  148
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  328
                  344
                  141
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  211
                  106
                  89
               
               
                  3040
                  Outlays (gross)
                  â177
                  â309
                  â115
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  351
                  148
                  122
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  344
                  141
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  189
                  104
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  40
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  135
                  269
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  177
                  309
                  115
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â6
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  182
                  98
                  89
               
               
                  4080
                  Outlays, net (discretionary)
                  176
                  303
                  115
               
               
                  4180
                  Budget authority, net (total)
                  182
                  98
                  89
               
               
                  4190
                  Outlays, net (total)
                  176
                  303
                  115
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  46
                  36
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  51
                  61
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  204
                  100
                  89
               
               
                  99.0
                  Reimbursable obligations
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  211
                  106
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         State and Local Programs
         (including transfer of funds)For grants, contracts, cooperative agreements, and other activities, [$1,349,681,000] $2,900,212,000 shall be allocated as follows[, which shall be distributed, according to threat, vulnerability, and consequence, at the discretion of the Secretary of Homeland
         Security based on the following authorities]:
      
      [(1) The State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002 (6 U.S.C. 605): Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2012, the Commonwealth of Puerto Rico shall
         make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in
         accordance with subsection (c)(1) of such section 2004.]
      [(2) The Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604).]
      [(3) The Metropolitan Medical Response System under section 635 of the Post-Katrina Emergency Management Reform Act of 2006
         (6 U.S.C. 723).]
      [(4) The Citizen Corps Program.]
      [(5) Public Transportation Security Assistance and Railroad Security Assistance, under sections 1406 and 1513 of the Implementing
         Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135 and 1163), including Amtrak security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.]
      [(6) Over-the-Road Bus Security Assistance under section 1532 of the Implementing Recommendations of the 9/11 Commission Act
         of 2007 (6 U.S.C. 1182).]
      [(7) Port Security Grants in accordance with 46 U.S.C. 70107.]
      [(8) The Driver's License Security Grants Program in accordance with section 204 of the REAL ID Act of 2005 (49 U.S.C. 30301
         note).]
      [(9) The Interoperable Emergency Communications Grant Program under section 1809 of the Homeland Security Act of 2002 (6 U.S.C.
         579).]
      [(10) Emergency Operations Centers under section 614 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act
         (42 U.S.C. 5196c).]
      [(11) Buffer Zone Protection Program Grants.]
      [(12) Organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax section
         501(a) of such code) determined by the Secretary to be at high risk of a terrorist attack:]
      (1) $1,540,908,000 shall be for the National Preparedness Grant Program for the purpose of achieving the National Preparedness
            Goal: Provided, That grants may be awarded on a competitive basis to achieve the National Preparedness Goal through the protection
            of critical infrastructure and key resources, the development and sustainment of capabilities, including nationally deployable
            resources to prevent and protect against terrorism and to respond to, recover from, and mitigate against all hazards: Provided
            further, That any grant made under the National Preparedness Grant Program, to the extent possible, be based on effectiveness
            determinations and threat and hazard identification and risk assessments: Provided further, That grants made under the National
            Preparedness Grant Program may provide a minimum allocation of funding to each state and territory, including the District
            of Columbia;
      (2) $670,000,000, to remain available until September 30, 2014, shall be for necessary expenses for programs authorized by
            the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), of which $335,000,000 shall be available to
            carry out section 33 of that Act (15 U.S.C. 2229 et seq.) and of which $335,000,000 shall be available to carry out section
            34 of that Act (15 U.S.C. 2229a): Provided, That, in making such grants, the Secretary may grant waivers from the requirements
            in subsections (a)(1)(A), (a)(1)(B), (a)(1)(E), (c)(1), (c)(2), and (c)(4)(A) of section 34 of that Act (15 U.S.C. 2229a);
      (3) $350,000,000 shall be available for necessary expenses for emergency management performance grants, as authorized by the
            National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance
            Act (42 U.S.C. 7701 et seq.), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), and Reorganization Plan
            No. 3 of 1978 (5 U.S.C. App.);
      (4) $60,000,000 shall be for Training Partnership Grants for the purpose of achieving the National Preparedness Goal: Provided,
            That any grant be awarded based on the result of full and open competition; and
      (5) An amount not to exceed $279,304,000 shall be transferred to the Federal Emergency Management Agency "Salaries and Expenses"
            account for management and administration of the grant programs, to include salaries and expenses, training, exercises, and
            technical assistance:
       Provided, [That of the amount provided under this heading, $50,000,000 shall be for Operation Stonegarden and no less than $100,000,000
         shall be for areas at the highest threat of a terrorist attack: Provided further, That $231,681,000 shall be for training, exercises, technical assistance, and other programs, of which $155,500,000 shall
         be for training of State, local, and tribal emergency response providers: Provided further,] That for grants under [paragraphs] paragraph (1) [through (12)], applications for grants shall be made available to eligible applicants not later than 60 days after the date of enactment
         of this Act, that eligible applicants shall submit applications not later than 80 days after the grant announcement, and the
         Administrator of the Federal Emergency Management Agency shall act within 65 days after the receipt of an application: Provided further, That notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)), or any other provision
         of law, a grantee may use not more than 5 percent of the amount of a grant made available under this heading for expenses
         directly related to administration of the grant: [Provided further, That 6.8 percent of the amounts provided under this heading shall be transferred to the Federal Emergency Management Agency
         "Salaries and Expenses'' account for program administration: Provided further, That for grants under paragraphs (1) and (2), the installation of communication towers is not considered construction of
         a building or other physical facility:] Provided further, That grantees shall provide reports on their use of funds, as determined necessary by the Secretary of Homeland Security:
         Provided further, That in fiscal year [2012] 2013: (a) the Center for Domestic Preparedness may provide training to emergency response providers from the Federal Government,
         foreign governments, or private entities, if the Center for Domestic Preparedness is reimbursed for the cost of such training,
         and any reimbursement under this subsection shall be credited to the account from which the expenditure being reimbursed was
         made and shall be available, without fiscal year limitation, for the purposes for which amounts in the account may be expended;
         (b) the head of the Center for Domestic Preparedness shall ensure that any training provided under (a) does not interfere
         with the primary mission of the Center to train state and local emergency response providers; and (c) subject to (b), nothing
         in (a) prohibits the Center for Domestic Preparedness from providing training to employees of the Federal Emergency Management
         Agency in existing chemical, biological, radiological, nuclear, explosives, mass casualty, and medical surge courses pursuant
         to 5 U.S.C. 4103 without reimbursement for the cost of such training.  
         [Firefighter Assistance Grants][For necessary expenses for programs authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.),
         $675,000,000, to remain available until September 30, 2013, of which $337,500,000 shall be available to carry out section
         33 of that Act (15 U.S.C. 2229) and $337,500,000 shall be available to carry out section 34 of that Act (15 U.S.C. 2229a):
         Provided, That not to exceed 5 percent of the amount available under this heading shall be available for program administration.]  
         [Emergency Management Performance Grants][For necessary expenses for emergency management performance grants, as authorized by the National Flood Insurance Act of 1968
         (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the
         Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.),
         $350,000,000: Provided, That total administrative costs shall not exceed 3 percent of the total amount appropriated under this heading]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Homeland Security Grants
                  537
                  
                  
               
               
                  0002
                  Emergency Operations Center
                  15
                  
                  
               
               
                  0003
                  Citizen Corps
                  10
                  
                  
               
               
                  0004
                  Urban Area Security Initiative
                  682
                  
                  
               
               
                  0005
                  State and Local Training Program - Trng, CDP, & Nat'l Domestic
                  170
                  
                  
               
               
                  0006
                  Technical Assistance
                  13
                  
                  
               
               
                  0007
                  National Exercise Program
                  37
                  
                  
               
               
                  0010
                  Emergency Management Performance Grants
                  339
                  350
                  350
               
               
                  0011
                  Evaluations Program
                  14
                  
                  
               
               
                  0012
                  Transportation and Infrastructure Protection - Rail, Port, Bus
                  470
                  
                  
               
               
                  0014
                  Driver's License Security (REAL ID)
                  45
                  
                  
               
               
                  0015
                  StoneGarden
                  55
                  50
                  
               
               
                  0016
                  Regional Catastrophic Planning Grants
                  14
                  
                  
               
               
                  0020
                  Firefighter Assistance Grants
                  783
                  781
                  670
               
               
                  0021
                  Medical Surge Grants (MMRS)
                  35
                  
                  
               
               
                  0022
                  State and Local Program Grants
                  
                  1,036
                  
               
               
                  0023
                  Education, Training, and Exercises
                  
                  216
                  
               
               
                  0024
                  National Preparedness Grant Program
                  
                  
                  1,541
               
               
                  0025
                  Training Partnership Grants
                  
                  
                  60
               
               
                  0026
                  Management and Administration
                  
                  
                  279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,219
                  2,433
                  2,900
               
               
                  0801
                  Reimbursable Program
                  31
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,250
                  2,442
                  2,910
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  799
                  781
                  635
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  806
                  781
                  635
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Firefighter Assistance Grants)
                  810
                  675
                  670
               
               
                  1100
                  Appropriation (Grants & Training)
                  877
                  
                  
               
               
                  1100
                  Appropriation (Transportation and Infrastructure Protection & Buffer)
                  1,225
                  
                  
               
               
                  1100
                  Appropriation (EMPG)
                  340
                  350
                  350
               
               
                  1100
                  Appropriation (REAL ID/Stonegarden)
                  55
                  50
                  
               
               
                  1100
                  Appropriation (Medical Surge Grants)- MMRS
                  35
                  
                  
               
               
                  1100
                  Drivers License Security Grants
                  45
                  
                  
               
               
                  1100
                  State and Local Program Grants
                  
                  1,075
                  
               
               
                  1100
                  Education, Training and Exercises
                  
                  232
                  
               
               
                  1100
                  National Preparedness Grant Program
                  
                  
                  1,541
               
               
                  1100
                  Training Partnership Grants
                  
                  
                  60
               
               
                  1100
                  Management and Administration
                  
                  
                  279
               
               
                  1120
                  Transferred to other accounts [70â0700]
                  â176
                  â92
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â11
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,193
                  2,287
                  2,900
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31
                  9
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  9
                  10
               
               
                  1900
                  Budget authority (total)
                  3,226
                  2,296
                  2,910
               
               
                  1930
                  Total budgetary resources available
                  4,032
                  3,077
                  3,545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  781
                  635
                  635
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11,325
                  10,782
                  8,822
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â473
                  â163
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  10,852
                  10,619
                  8,659
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,250
                  2,442
                  2,910
               
               
                  3031
                  Obligations incurred, expired accounts
                  172
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,670
                  â4,402
                  â5,776
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  312
                  
                  
               
               
                  3060
                  Obligated balance transferred to other accts [69â0700]
                  â22
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â266
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10,782
                  8,822
                  5,956
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â163
                  â163
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10,619
                  8,659
                  5,793
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,226
                  2,296
                  2,910
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  81
                  208
                  1,549
               
               
                  4011
                  Outlays from discretionary balances
                  3,589
                  4,194
                  4,227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,670
                  4,402
                  5,776
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â351
                  â9
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  320
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  318
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,193
                  2,287
                  2,900
               
               
                  4080
                  Outlays, net (discretionary)
                  3,319
                  4,393
                  5,766
               
               
                  4180
                  Budget authority, net (total)
                  3,193
                  2,287
                  2,900
               
               
                  4190
                  Outlays, net (total)
                  3,319
                  4,393
                  5,766
               
               
                  
                     
                  
               
            
         
      
      
         National Preparedness Grant Program._The National Preparedness Grant Program (NPGP) will focus on the development and sustainment of National Incident Management
            System (NIMS) typed capabilities, that can be utilized nationally and regionally.  These types of investments include canine
            explosive detection teams, Urban Search and Rescue Teams (USAR), and Hazardous Materials (HAZMAT) Teams. Emergency Management
            and Homeland Security (EMHS) resources will be considered in the context of their availability and utility to multiple jurisdictions,
            regions, and the Nation.  The NPGP will optimize the development and sustainment of core capabilities as outlined in the National
            Preparedness Goal. Particular emphasis will be placed on capabilities that pose the greatest risk to the security and resilience
            of the United States and can be utilized to address multiple threats and hazards. Grantees will map their proposed investments
            to one or more specific core capabilities and will incorporate effectiveness measures that facilitate accountability.  This
            clear linkage will enable all levels of government to collectively demonstrate how the proposed investment will build and
            sustain core capabilities necessary to strengthen the Nation's preparedness.  
         
         Emergency Management Performance Grants._These grants support State and regional efforts to achieve target levels of capability in catastrophic planning and emergency
            management. This program provides funding by formula basis to all 56 States and territories.
         
         Firefighter Assistance Grants._These grants provide direct assistance to local fire departments for investments to improve their ability to safeguard the
            lives of firefighting personnel and members of the public in the event of a terrorist attack. The request for 2013 is focused
            on grants for hiring and retaining firefighters, training, equipment, and personal protective gear.  Funding supports a menu
            of grant programs: the Staffing for Adequate Fire and Emergency Response (SAFER) grants, the Assistance to Firefighter Grant
            (AFG), and the Fire Prevention and Safety grant program. The competitive, peer-review grant process will give priority to
            applications that enhance capabilities for terrorism response and other major incidents. For the SAFER grant program, priority
            will be given in the 2013 application process for those fire departments with a verified program or departmental policy that
            focuses efforts on recruiting post-9/11 military veterans. The American Jobs Act proposed authority for the Secretary to waive
            certain restrictions on the award and expenditure of SAFER grants to further assist local firefighting agencies and prevent
            unnecessary job losses.  This same waiver authority is requested in the 2013 Budget and will be utilized if economic conditions
            warrant such measures at the time the awards are made.  
         
         Training Partnership Grants Program._These grants will be awarded to competitively selected applicants to develop and deliver innovative training programs addressing
            high priority national homeland security training needs.  All training partners funded through this program will offer training
            regimens that build and sustain the core capabilities as outlined in the National Preparedness Goal.  
         
         Management and Administration._Funding for Management and Administration serves as a complement to other major programs within FEMA's Protection and National
            Preparedness (PNP) Directorate.  The amount requested provides funding for the National Exercise Program, the Center for Domestic
            Preparedness, Technical Assistance , Evaluations and Assessments, and PNP Salaries and Expenses . 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  7
                  49
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  9
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  17
               
               
                  23.1
                  Rental payments to GSA
                  1
                  3
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  153
                  104
                  81
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  131
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,040
                  2,306
                  2,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,219
                  2,433
                  2,900
               
               
                  99.0
                  Reimbursable obligations
                  31
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,250
                  2,442
                  2,910
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  181
                  876
               
               
                  
                     
                  
               
            
         
      
         First Responder Stabilization Fund                                                                                       
            
         
         This account provides $1 billion in immediate assistance for the retention, rehiring, and hiring of firefighters in FY 2012,
            as requested by the President in the American Jobs Act.  In addition, departments will gain a preference for implementing
            programs and policies that focus on the recruitment of post-9/11 veterans for firefighter positions. Based on the current
            economic environment, the proposal also provided authority for the Secretary to waive certain restrictions on the award and
            expenditure of SAFER grants to further assist local firefighting agencies and prevent unnecessary job losses.  
         
      
         First Responder Stabilization Fund                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0721â4â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transfer from other accts [15â0413]
                  
                  1,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  400
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1,000
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â600
                  â400
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  600
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  600
                  400
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  600
                  400
               
               
                  
                     
                  
               
            
         
      
         United States Fire AdministrationFor necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
         Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
         [$44,038,000] $42,520,000. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  45
                  44
                  43
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  45
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  43
                  43
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  46
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  46
                  45
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  21
                  16
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  22
                  20
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  45
                  44
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â46
                  â50
                  â52
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  16
                  8
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  14
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  44
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  40
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  50
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  46
                  43
                  43
               
               
                  4080
                  Outlays, net (discretionary)
                  43
                  49
                  51
               
               
                  4180
                  Budget authority, net (total)
                  46
                  43
                  43
               
               
                  4190
                  Outlays, net (total)
                  43
                  49
                  51
               
               
                  
                     
                  
               
            
         
      
      
         The United States Fire Administration supports the preparedness of the Nation's fire and emergency service leaders through
            analysis, training, and education regarding how to evaluate and minimize community risk, improve protection of critical infrastructure,
            and prepare to react to fires, natural hazards, and terrorism emergencies.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  12
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  7
                  6
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45
                  44
                  43
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  45
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  108
                  148
                  159
               
               
                  
                     
                  
               
            
         
      
         Radiological Emergency Preparedness ProgramThe aggregate charges assessed during fiscal year [2012] 2013, as authorized in title III of the Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies
         Appropriations Act, 1999 (42 U.S.C. 5196e), shall not be less than 100 percent of the amounts anticipated by the Department
         of Homeland Security necessary for its radiological emergency preparedness program for the next fiscal year: Provided, That the methodology for assessment and collection of fees shall be fair and equitable and shall reflect costs of providing
         such services, including administrative costs of collecting such fees: Provided further, That fees received under this heading shall be deposited in this account as offsetting collections and will become available
         for authorized purposes on October 1, [2012] 2013, and remain available until [expended] September 30, 2015. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Radiological Emergency Preparedness
                  37
                  44
                  37
               
               
                  0802
                  Reimbursable program activity
                  78
                  63
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  115
                  107
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  19
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  19
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  97
                  108
                  70
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  32
                  37
                  37
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â37
                  â37
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  110
                  108
                  69
               
               
                  1930
                  Total budgetary resources available
                  154
                  127
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â20
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  111
                  112
                  141
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â114
                  â127
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â3
                  â15
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  115
                  107
                  89
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â106
                  â78
                  â121
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  112
                  141
                  109
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â127
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â15
                  14
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  108
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  27
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  51
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  78
                  121
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â67
                  â71
                  â32
               
               
                  4033
                  Non-Federal sources
                  â35
                  â37
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â102
                  â108
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â5
                  
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  â30
                  51
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  4
                  â30
                  51
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  32
                  37
                  37
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  37
                  37
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Radiological Emergency Preparedness (REP) program assists State, local and tribal governments in the development of off-site
            radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed
            commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover
            the costs for radiological emergency planning, preparedness, and response activities in the following year. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  16
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37
                  44
                  37
               
               
                  99.0
                  Reimbursable obligations
                  78
                  63
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  115
                  107
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  153
                  170
                  170
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  26
                  24
               
               
                  
                     
                  
               
            
         
      
         Readiness, Mitigation, Response, and Recovery                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0711â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  50
                  18
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  13
                  5
                  â13
               
               
                  3031
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â23
                  â18
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  â13
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  18
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  18
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  18
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative and Regional Operations                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0712â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative and regional operations
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  43
                  35
                  3
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  42
                  34
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  2
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â6
                  â34
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  3
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  34
                  2
               
               
                  4190
                  Outlays, net (total)
                  6
                  34
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0712â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         For necessary expenses of the Federal Emergency Management Agency, [$895,350,000] $789,172,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford
         Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Cerro Grande Fire Assistance Act of 2000 (division
         C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production
         Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405),
         Reorganization Plan No. 3 of 1978 (5 U.S.C. App.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), and the Post-Katrina
         Emergency Management Reform Act of 2006 (Public Law 109â295; 120 Stat. 1394): Provided, That not to exceed $2,500 shall be for official reception and representation expenses: [Provided further, That the Administrator of the Federal Emergency Management Agency may reprogram funds made available under this heading
         between programs, projects, and activities prior to April 16, 2012, notwithstanding section 503 of this Act: Provided further, That $1,400,000 of the funds available for the Office of the Administrator of the Federal Emergency Management Agency shall
         not be available for obligation until the Administrator of the Federal Emergency Management Agency submits to the Committees
         on Appropriations of the Senate and the House of Representatives the National Preparedness Report required by Public Law 109â295
         and a comprehensive plan to implement a system to measure the effectiveness of grants to State and local communities in fiscal
         year 2012: Provided further, That for purposes of planning, coordination, execution, and decision making related to mass evacuation during a disaster,
         the Governors of the State of West Virginia and the Commonwealth of Pennsylvania, or their designees, shall be incorporated
         into efforts to integrate the activities of Federal, State, and local governments in the National Capital Region, as defined
         in section 882 of the Homeland Security Act of 2002 (Public Law 107â296):] Provided further, That of the total amount made available under this heading, [$41,250,000] $27,513,000 shall be for the Urban Search and Rescue Response System, of which [not to exceed $1,600,000] no funds may be made available for administrative costs[; $5,493,000 shall be for the Office of National Capital Region Coordination; not to exceed $12,000,000]: Provided further, That, of the total amount made available under this heading, $22,000,000  shall remain available until September 30, [2013] 2014, for capital improvements and other expenses related to continuity of operations at the Mount Weather Emergency Operations Center[; and not less than $13,662,000 shall be for expenses related to modernization of automated systems: Provided further, That the Administrator of the Federal Emergency Management Agency, in consultation with the Department of Homeland Security
         Chief Information Officer, shall submit to the Committees on Appropriations of the Senate and the House of Representatives
         a strategic plan, not later than 180 days after the date of enactment of this Act, for the funds specified in the preceding
         proviso related to modernization of automated systems, that includesâ]
      [(1) a comprehensive plan to automate and modernize information systems to resolve current inefficiencies, integrate data,
         and aid in better] [performance of executing the Agency-wide mission;]
      [(2) a description of the appropriations for each project and activity tied to mission requirements and outcomes, program management
         capabilities, performance levels, and specific capabilities and services to be delivered;]
      [(3) the total estimated cost and projected timeline of completion for all multi-year enhancements, modernizations, and new
         capabilities proposed and underway covering a period] [of no less than 3 years;]
      [(4) a detailed accounting of operations and maintenance and contractor services costs; and]
      [(5) the current or planned acquisition programs includingâ]
      [(A) how the programs align to mission requirements by defining existing capabilities, identifying known capability gaps between
         such existing capabilities and stated mission requirements, and explaining how each increment will address a known capability
         gap;]
      [(B) how programs provide quantifiable information that aids in understanding national emergency management capabilities;]
      [(C) how programs ensure information sharing among homeland security partners; and]
      ([D) life-cycle costs for all acquisitions]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Activities
                  1,059
                  
                  
               
               
                  0003
                  National Capital Region Coodination
                  7
                  
                  
               
               
                  0004
                  Urban Search and Rescue
                  35
                  
                  
               
               
                  0005
                  Administrative and Regional Offices
                  
                  136
                  215
               
               
                  0006
                  Preparedness and Protection
                  
                  176
                  73
               
               
                  0007
                  Response
                  
                  226
                  172
               
               
                  0008
                  Recovery
                  
                  78
                  55
               
               
                  0009
                  Mitigation
                  
                  44
                  27
               
               
                  0010
                  Mission Support
                  
                  219
                  153
               
               
                  0011
                  Centrally Managed Accounts
                  
                  121
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,101
                  1,000
                  789
               
               
                  0801
                  Reimbursable program
                  13
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,114
                  1,023
                  813
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  12
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  12
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  788
                  895
                  789
               
               
                  1121
                  Transferred from other accounts [70â0702]
                  105
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0560]
                  176
                  92
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,065
                  987
                  789
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  24
                  24
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  1,078
                  1,011
                  813
               
               
                  1930
                  Total budgetary resources available
                  1,126
                  1,023
                  813
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  608
                  674
                  361
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  583
                  658
                  345
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,114
                  1,023
                  813
               
               
                  3031
                  Obligations incurred, expired accounts
                  73
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,036
                  â1,336
                  â851
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â83
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  674
                  361
                  323
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  658
                  345
                  307
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,078
                  1,011
                  813
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  633
                  709
                  571
               
               
                  4011
                  Outlays from discretionary balances
                  403
                  627
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,036
                  1,336
                  851
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â24
                  â24
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â24
                  â24
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,065
                  987
                  789
               
               
                  4080
                  Outlays, net (discretionary)
                  1,011
                  1,312
                  827
               
               
                  4180
                  Budget authority, net (total)
                  1,065
                  987
                  789
               
               
                  4190
                  Outlays, net (total)
                  1,011
                  1,312
                  827
               
               
                  
                     
                  
               
            
         
      
      
         Funding for Salaries and Expenses provides for the development and maintenance of an integrated, nationwide capability to
            prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks and other major disasters
            and emergencies, in partnership with other Federal agencies, State and local governments, volunteer organizations and the
            private sector.  Activities also include coordination of Federal homeland security programs affecting State, local, and regional
            authorities in the National Capital Region, congressional outreach, national security functions, information technology services,
            and facilities management.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  362
                  402
                  351
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  370
                  402
                  351
               
               
                  12.1
                  Civilian personnel benefits
                  107
                  116
                  101
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  11
                  9
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  44
                  33
                  25
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  26
                  20
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  57
                  38
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  214
                  177
                  101
               
               
                  25.3
                  Other goods and services from Federal sources
                  72
                  42
                  27
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  11
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  8
                  5
                  5
               
               
                  31.0
                  Equipment
                  39
                  27
                  25
               
               
                  32.0
                  Land and structures
                  80
                  52
                  47
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  54
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,101
                  1,000
                  789
               
               
                  99.0
                  Reimbursable obligations
                  13
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,114
                  1,023
                  813
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,822
                  4,271
                  3,576
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         National Predisaster Mitigation Grants                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0701â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â20
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â20
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  7
                  3
               
               
                  3040
                  Outlays (gross)
                  â2
                  â4
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â20
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
         National Flood Mitigation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0717â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  16
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â11
                  â16
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  16
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  16
                  
               
               
                  
                     
                  
               
            
         
      
         National Predisaster Mitigation Fund[For the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance
         Act (42 U.S.C. 5133), $35,500,000, to remain available until expended: Provided, That the total administrative costs associated with such grants shall not exceed $3,000,000 of the total amount made available
         under this heading.] (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-disaster mitigation
                  78
                  81
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  193
                  174
                  129
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  202
                  174
                  129
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  36
                  
               
               
                  1930
                  Total budgetary resources available
                  252
                  210
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  174
                  129
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  188
                  202
                  103
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  78
                  81
                  84
               
               
                  3040
                  Outlays (gross)
                  â55
                  â180
                  â160
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  202
                  103
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  202
                  103
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  36
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  178
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  180
                  160
               
               
                  4180
                  Budget authority, net (total)
                  50
                  36
                  
               
               
                  4190
                  Outlays, net (total)
                  55
                  180
                  160
               
               
                  
                     
                  
               
            
         
      
      
         The goal of the National Predisaster Mitigation Fund is to support strategic local approaches to sustainable development by
            coupling hazard mitigation with related community development goals and activities that reduce risks while protecting life,
            property, and the environment. Funding requested through this program will provide grants funding to State, local, and tribal
            governments to reduce the risks associated with disasters.  Resources support the development and enhancement of hazard mitigation
            plans, as well as the implementation of pre-disaster mitigation projects. Operating independently of the Disaster Relief Fund
            (DRF), which provides post-disaster mitigation funding, the Pre-Disaster Mitigation program provides a stable, year-to-year
            funding source for qualified projects that is not dependent upon Presidentially declared disaster activity.  No funding is
            requested; the program will operate exclusively from unobligated prior year appropriated balances.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  69
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  81
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  12
                  7
               
               
                  
                     
                  
               
            
         
      
         Emergency Food and ShelterTo carry out the emergency food and shelter program pursuant to title III of the McKinney-Vento Homeless Assistance Act (42
         U.S.C. 11331 et seq.), [$120,000,000] $100,000,000, to remain available until expended: Provided, That total administrative costs shall not exceed 3.5 percent of the total amount made available under this heading. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0707â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Emergency food and shelter
                  121
                  120
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  121
                  120
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  120
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  120
                  120
                  100
               
               
                  1930
                  Total budgetary resources available
                  121
                  120
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  93
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  121
                  120
                  100
               
               
                  3040
                  Outlays (gross)
                  â48
                  â201
                  â102
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  93
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  93
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  120
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  108
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  93
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  201
                  102
               
               
                  4180
                  Budget authority, net (total)
                  120
                  120
                  100
               
               
                  4190
                  Outlays, net (total)
                  48
                  201
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Food and Shelter program provides grants to nonprofit and faith-based organizations at the local level to supplement
            their programs for emergency food and shelter.  
         
      
         Disaster Relief Fund
         (including transfer of funds)For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
         et seq.), [$700,000,000,] $6,088,926,000, to remain available until expended[, of which $24,000,000 shall be transferred to the Department of Homeland Security Office of Inspector General for audits
         and investigations related to disasters: Provided, That the Administrator of the Federal Emergency Management Agency shall submit an expenditure plan to the Committees on
         Appropriations of the Senate and the House of Representatives detailing the use of the funds made available in this or any
         other Act for disaster readiness and support not later than 60 days after the date of enactment of this Act: Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to such Committees a quarterly report detailing
         obligations against the expenditure plan and a justification for any changes from the initial plan: Provided further, That the matter under this heading in title III of division E of Public Law 110â161 is amended by striking the fourth proviso:
         Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to the Committees on Appropriations of the
         Senate and the House of Representatives the following reports, including a specific description of the methodology and the
         source data used in developing such reports:]
      [(1) an estimate of the following amounts shall be submitted for the budget year at the time that the President's budget is
         submitted each year under section 1105(a) of title 31, United States Code:]
      [(A) the unobligated balance of funds to be carried over from the prior fiscal year to the budget year;]
      [(B) the unobligated balance of funds to be carried over from the budget year to the budget year plus 1;]
      [(C) the amount of obligations for non-catastrophic events for the budget year;]
      [(D) the amount of obligations for the budget year for catastrophic events delineated by event and by State;]
      [(E) the total amount that has been previously obligated or will be required for catastrophic events delineated by event and
         by State for all prior years, the current year, the budget year, the budget year plus 1, the budget year plus 2, and the budget
         year plus 3 and beyond;]
      [(F) the amount of previously obligated funds that will be recovered for the budget year;]
      [(G) the amount that will be required for obligations for emergencies, as described in section 102(1) of the Robert T. Stafford
         Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(1)), major disasters, as described in section 102(2) of the Robert
         T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(2)), fire management assistance grants, as described
         in section 420 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5187), surge activities,
         and disaster readiness and support activities;]
      [(H) the amount required for activities not covered under section 251(b)(2)(D)(iii) of the Balanced Budget and Emergency Deficit
         Control Act of 1985 (2 U.S.C. 901(b)(2)(D)(iii); Public Law 99â177);]
      [(2) an estimate or actual amounts, if available, of the following for the current fiscal year shall be submitted not later
         than the fifth day of each month beginning with the first full month after the date of enactment of this Act:]
      ([A) a summary of the amount of appropriations made available by source, the transfers executed, the previously allocated funds
         recovered, and the commitments, allocations, and obligations made;]
      [(B) a table of disaster relief activity delineated by month, includingâ]
      [(i) the beginning and ending balances;]
      [(ii) the total obligations to include amounts obligated for fire assistance, emergencies, surge, and disaster support activities;]
      [(iii) the obligations for catastrophic events delineated by event and by State; and]
      [(iv) the amount of previously obligated funds that are recovered;]
      [(C) a summary of allocations, obligations, and expenditures for catastrophic events delineated by event; and]
      [(D) the date on which funds appropriated will be exhausted]. (Department of Homeland Security Appropriations Act, 2012.)
      [For an additional amount for the "Disaster Relief Fund'' for major disasters declared pursuant to the Robert T. Stafford Disaster
         Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $6,400,000,000, to remain available until expended]: Provided, That [such amount is], of the funds provided herein, $5,481,000,000 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster
            Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.): Provided further, That the amount for major disasters in the
            previous proviso is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency
         Deficit Control Act of 1985, as amended.  (Disaster Relief Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  September 11th Response
                  7,372
                  
                  
               
               
                  0003
                  Base/Non-Major Disasters
                  
                  700
                  608
               
               
                  0004
                  Disaster Relief
                  
                  7,197
                  6,192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,372
                  7,897
                  6,800
               
               
                  0801
                  Reimbursable program activity
                  131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,503
                  7,897
                  6,800
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,785
                  99
                  478
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,162
                  1,200
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,947
                  1,299
                  1,678
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,650
                  7,100
                  6,089
               
               
                  1120
                  Transferred to other accounts [70â0200]
                  â16
                  â24
                  
               
               
                  1120
                  Transferred to other accounts [70â0700]
                  â105
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,524
                  7,076
                  6,089
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  139
                  
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  131
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  2,655
                  7,076
                  6,090
               
               
                  1930
                  Total budgetary resources available
                  7,602
                  8,375
                  7,768
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  478
                  968
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12,345
                  11,345
                  7,760
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â24
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  12,313
                  11,321
                  7,735
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,503
                  7,897
                  6,800
               
               
                  3040
                  Outlays (gross)
                  â6,341
                  â10,282
                  â9,961
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  
                  â1
                  â1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,162
                  â1,200
                  â1,200
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11,345
                  7,760
                  3,399
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11,321
                  7,735
                  3,373
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,655
                  7,076
                  6,090
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,394
                  5,661
                  4,872
               
               
                  4011
                  Outlays from discretionary balances
                  4,947
                  4,621
                  5,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,341
                  10,282
                  9,961
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  
                  â1
               
               
                  4033
                  Non-Federal sources
                  â131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â139
                  
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,524
                  7,076
                  6,089
               
               
                  4080
                  Outlays, net (discretionary)
                  6,202
                  10,282
                  9,960
               
               
                  4180
                  Budget authority, net (total)
                  2,524
                  7,076
                  6,089
               
               
                  4190
                  Outlays, net (total)
                  6,202
                  10,282
                  9,960
               
               
                  
                     
                  
               
            
         
      
      
         Through the Disaster Relief Fund (DRF), FEMA provides a significant portion of the total Federal response to Presidentially-declared
            major disasters and emergencies.  Primary assistance programs include Federal assistance to individuals and households, public
            assistance, and hazard mitigation assistance, which includes the repair and reconstruction of State, local, and nonprofit
            infrastructure.  
         
         Beginning in 2012, section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended (BBEDCA)
            includes a discetionary cap adjustment for disaster relief that provides a new budgeting vehicle for disaster response and
            recovery requirements, facilitating a shift from a reliance on supplemental appropriations. DRF funding has historically been
            fungible, but the BBEDCA requires that funding appropriated as disaster relief under the cap adjustment go toward declared
            major disasters only as defined under section 102(2) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act.
            Cap adjustment funding is not to be used for base/non-major disaster spending on emergency declarations, disaster readiness
            support activities, pre-disaster surge costs, or Fire Management Assistance Grants.The DRF request can be broken down into
            four principle components: catastrophic obligations, non-catastrophic obligations, recoveries, and a reserve.  The funding
            required for the catastrophic category (events greater than $500 million) is based on FEMA spend plans for all prior declared
            catastrophic events. It should be noted that these figures include no funds for new catastrophic events that may occur in
            2013.  It is assumed that any new catastrophic events in 2013 will be funded with emergency supplemental funding requests
            as provided for in the BBEDCA.  The non-catastrophic funding level is based on a new approach that uses the ten-year average
            for non-catastrophic events.  As opposed to the method used in previous years that utilized the five-year average, this approach
            provides a more realistic projection of non-catastrophic needs in 2013.  The recoveries figure represents an estimate of the
            amount that FEMA will recover and de-obligate from prior projects.  The 2012 appropriation included a $500 million reserve.
            Given the uncertainty over whether this reserve will be used in 2012, an additional $500 million is included for a reserve
            in 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  172
                  178
                  179
               
               
                  11.3
                  Other than full-time permanent
                  151
                  156
                  157
               
               
                  11.5
                  Other personnel compensation
                  95
                  98
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  418
                  432
                  434
               
               
                  12.1
                  Civilian personnel benefits
                  88
                  91
                  91
               
               
                  13.0
                  Benefits for former personnel
                  20
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  184
                  169
                  161
               
               
                  22.0
                  Transportation of things
                  42
                  41
                  40
               
               
                  23.1
                  Rental payments to GSA
                  44
                  53
                  53
               
               
                  23.2
                  Rental payments to others
                  26
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  49
                  48
                  47
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  34
                  31
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  522
                  481
                  457
               
               
                  25.3
                  Other goods and services from Federal sources
                  649
                  629
                  615
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  18
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  66
                  64
                  63
               
               
                  31.0
                  Equipment
                  140
                  136
                  133
               
               
                  32.0
                  Land and structures
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,056
                  5,664
                  4,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,372
                  7,897
                  6,799
               
               
                  99.0
                  Reimbursable obligations
                  131
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,503
                  7,897
                  6,800
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,540
                  4,852
                  4,852
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance FundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.) and the Flood Disaster Protection Act
         of 1973 (42 U.S.C. 4001 et seq.), [$171,000,000] $171,000,000, which shall remain available until September 30, 2014, and shall be derived from offsetting collections assessed and collected under section 1308(d) of the National Flood Insurance
         Act of 1968 (42 U.S.C. 4015(d))[;], which is available for salaries and expenses associated with flood mitigation and flood insurance operations; and floodplain
            management and flood mapping: Provided, That [of which] not to exceed $22,000,000 shall be available for salaries and expenses associated with flood mitigation and flood insurance
         operations; and not less than [$149,000,000] $149,000,000 shall be available for flood plain management and flood mapping[, which shall remain available until September 30, 2013]: Provided further, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d))
         shall be credited as an offsetting collection to this account, to be available for flood plain management and flood mapping:
         Provided further, That in fiscal year [2012] 2013, no funds shall be available from the National Flood Insurance Fund under section 1310 of that Act (42 U.S.C. 4017) in excess
         of:
      
      (1) $132,000,000 for operating expenses;
      (2) [$1,007,571,000] $1,056,602,000 for commissions and taxes of agents;
      
      (3) such sums as are necessary for interest on Treasury borrowings; and
      (4) [$60,000,000] $120,000,000, which shall remain available until expended, for flood mitigation actions; [of which not less than $10,000,000 is for severe repetitive loss properties under section 1361A of the National Flood Insurance
         Act of 1968 (42 U.S.C. 4102a); of which $10,000,000 shall be] for repetitive insurance claims properties under section 1323 of the National Flood Insurance Act of 1968 (42 U.S.C. 4030);
         and [of which $40,000,000 shall be] for flood mitigation assistance under section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding
         subparagraphs (B) and (C) of subsection (b)(3) and subsection (f) of section 1366 of the National Flood Insurance Act of 1968
         (42 U.S.C. 4104c) and notwithstanding subsection (a)(7) of section 1310 of the National Flood Insurance Act of 1968 (42 U.S.C.
         4017): Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section
         1366(i) of the National Flood Insurance Act of 1968 shall be deposited in the National Flood Insurance Fund to supplement
         other amounts specified as available for section 1366 of the National Insurance Act of 1968, notwithstanding subsection (f)(8)
         of such section 102 (42 U.S.C. 4012a(f)(8) and subsection 1366(i) and paragraphs (2) and (3) of section 1367(b) of the National
         Flood Insurance Act of 1968 (42 U.S.C. 4104c(i), 4104d(b)(2)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  NFIP Mandatory - Insurance
                  1,352
                  3,309
                  3,100
               
               
                  0803
                  Severe Repetitive Loss mitigation
                  142
                  68
                  81
               
               
                  0804
                  Repetitive Flood Claims
                  11
                  10
                  
               
               
                  0805
                  Flood Mapping Activities
                  162
                  149
                  149
               
               
                  0806
                  Flood Mitigation Assistance
                  55
                  40
                  
               
               
                  0807
                  Flood Mitigation and Flood Insurance Operations
                  14
                  22
                  22
               
               
                  0808
                  Flood Mitigation Grants
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,736
                  3,598
                  3,472
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,286
                  2,121
                  1,797
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,293
                  2,121
                  1,797
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  165
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  165
                  171
                  171
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Claims Expense)
                  3,149
                  3,103
                  3,380
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â750
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,399
                  3,103
                  3,380
               
               
                  1900
                  Budget authority (total)
                  2,564
                  3,274
                  3,551
               
               
                  1930
                  Total budgetary resources available
                  3,857
                  5,395
                  5,348
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,121
                  1,797
                  1,876
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  795
                  474
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,736
                  3,598
                  3,472
               
               
                  3040
                  Outlays (gross)
                  â2,046
                  â4,072
                  â3,232
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  474
                  
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  474
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  171
                  171
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  72
                  82
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  89
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  193
                  171
                  171
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â165
                  â171
                  â171
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,399
                  3,103
                  3,380
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,664
                  1,769
                  1,927
               
               
                  4101
                  Outlays from mandatory balances
                  189
                  2,132
                  1,134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,853
                  3,901
                  3,061
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,149
                  â3,103
                  â3,380
               
               
                  4180
                  Budget authority, net (total)
                  â750
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,268
                  798
                  â319
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â750
                  
                  
               
               
                  
                  Outlays
                  â1,268
                  798
                  â319
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â45
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â750
                  
                  
               
               
                  
                  Outlays
                  â1,268
                  798
                  â364
               
               
                  
                     
                  
               
            
         
      
      
         The National Flood Insurance Act of 1968, as amended, authorizes the Federal Government to provide flood insurance on a national
            basis. Flood insurance may be sold or continued in force only in communities which enact and enforce appropriate floodplain
            management measures. Communities must participate in the program within one year of the time they are identified as flood-prone
            in order to be eligible for flood insurance and some forms of Federal financial assistance for acquisition or construction
            purposes. In addition, Federally regulated funding institutions cannot provide loans to non-participating communities with
            an identified flood hazard. 
         
          The Budget Request assumes collection of all of the administrative and program costs associated with flood insurance activities
            from policy holders.  In addition, funding from premium collections will be used to support repetitive loss mitigation. Under
            the emergency program, structures in identified flood-prone areas are eligible for limited amounts of coverage at subsidized
            insurance rates. Under the regular program, studies must be made of different flood risks in flood-prone areas to establish
            actuarial premium rates. These rates are charged for insurance on new construction. Coverage is available on virtually all
            types of buildings and their contents in amounts up to $350,000 for residential and $1,000,000 for other types.
         
         This account also provides funding for flood mitigation activities that reduce the risk of flood damage to structures insurable
            under the National Flood Insurance Program.  These activities provide flood mitigation assistance planning support to States
            and communities through the Flood Mitigation Assistance grant program.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  642
                  1,165
               
               
                  
                  Non-Federal assets:
               
               
                  1206
                  Receivables, net
                  5
                  2
               
               
                  1207
                  Advances and prepayments
                  513
                  533
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  32
                  33
               
               
                  1803
                  Property, plant and equipment, net
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,207
                  1,733
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  18,500
                  17,750
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  65
                  86
               
               
                  2207
                  Other
                  2,275
                  5,511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  20,840
                  23,347
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  â19,633
                  â21,614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,207
                  1,733
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  33
                  33
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  35
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  4
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  25
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  608
                  1,484
                  1,482
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  202
                  104
                  112
               
               
                  42.0
                  Insurance claims and indemnities
                  789
                  1,680
                  1,475
               
               
                  43.0
                  Interest and dividends
                  61
                  264
                  337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,736
                  3,598
                  3,472
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  281
                  308
                  308
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Fund                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â4â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  NFIP Mandatory - Insurance
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Claims Expense)
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  59
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  45
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â59
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â45
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â4â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  45
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  45
               
               
                  
                     
                  
               
            
         
      
         Disaster Assistance Direct Loan Program Account[For activities under section 319 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5162),
         $295,000 is for the cost of direct loans: Provided, That] Subject to section 502 of the Congressional Budget Act of 1974, gross obligations for the principal amount of direct loans shall not exceed $25,000,000[: Provided further, That the cost of modifying such loans shall be as defined in section 502 of the Congressional Budget Act of 1974 (2 U.S.C.
         661a)]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0703â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Administrative Costs
                  1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  2
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  50
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  13
                  
               
               
                  1900
                  Budget authority (total)
                  
                  13
                  
               
               
                  1930
                  Total budgetary resources available
                  52
                  63
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  262
                  210
                  147
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  13
                  
               
               
                  3040
                  Outlays (gross)
                  â19
                  â76
                  â53
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  210
                  147
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  210
                  147
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  76
                  53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  13
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  13
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  76
                  53
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0703â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  States share program
                  
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  25
                  25
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  States share program
                  0.00
                  â1.17
                  â1.51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  â1.17
                  â1.51
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  States share program
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  â1
                  â1
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  States share program
                  
                  â1
                  â1
               
               
                  134003
                  Special community disaster loans
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  18
                  â1
                  â1
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Community disaster loan program
                  1
                  
                  
               
               
                  135003
                  Special community disaster loans
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  1
                  13
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137003
                  Special community disaster loans
                  â2
                  â29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â2
                  â29
                  
               
               
                  
                     
                  
               
            
         
      
      
         Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.) are loans to States for the non-Federal portion of cost-sharing funds and community disaster loans to local governments
            incurring substantial loss of tax and other revenues as a result of a major disaster. The funds requested for this program
            include direct loans and a subsidy based on criteria including loan amount and interest charged. As required by the Federal
            Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated
            in 1992 and beyond (including modifications of direct loans). The subsidy amounts are estimated on a present value basis.
            Loan activity prior to 1992, which is budgeted for on a cash basis, totals less than $500,000 in every year and is not presented
            separately.  
         
      
         Disaster Assistance Direct Loan Financing Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  25
                  25
               
               
                  0740
                  Negative subsidy obligations
                  
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  55
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  33
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  33
                  40
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  37
                  24
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  37
                  24
               
               
                  1900
                  Financing authority(total)
                  
                  62
                  49
               
               
                  1930
                  Total budgetary resources available
                  35
                  95
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  40
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  261
                  208
                  245
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â260
                  â223
                  â223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  â15
                  22
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  55
                  26
               
               
                  3040
                  Financing disbursements (gross)
                  â20
                  â18
                  â18
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  208
                  245
                  253
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â223
                  â223
                  â223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â15
                  22
                  30
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  62
                  49
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  20
                  18
                  18
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â20
                  â13
                  
               
               
                  4123
                  Non-Federal sources
                  â17
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â37
                  â37
                  â24
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  25
                  25
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â17
                  â19
                  â6
               
               
                  4180
                  Financing authority, net (total)
                  
                  25
                  25
               
               
                  4190
                  Financing disbursements, net (total)
                  â17
                  â19
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  25
                  25
                  25
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,075
                  423
                  406
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18
                  12
                  18
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â15
                  â24
                  â24
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â655
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  423
                  406
                  395
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records, for this program, all cash flows
            to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans).
            The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â453
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  17
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,075
                  423
               
               
                  1402
                  Interest receivable
                  113
                  54
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,103
                  â467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  85
                  10
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  86
                  27
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  4
                  4
               
               
                  2104
                  Resources payable to Treasury
                  
                  7
               
               
                  2207
                  Non-Federal liabilities: Other
                  82
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  86
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [70â0703]
                  86
                  27
               
               
                  
                     
                  
               
            
         
      
         Science and Technology                                                                                                   
            
         Federal Funds
         Research, Development, Acquisition, and OperationsFor necessary expenses for science and technology research, including advanced research projects, development, test and evaluation,
         acquisition, and operations as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), and the
         purchase or lease of not to exceed 5 vehicles, [$533,000,000] $693,464,000, of which [$356,500,000] $566,032,000, to remain available until September 30, [2014] 2015; and of which [$176,500,000] $127,432,000, to remain available until September 30, [2016] 2017, solely for operation and construction of laboratory facilities.   
         Management and AdministrationFor salaries and expenses of the Office of the Under Secretary for Science and Technology and for management and administration
         of programs and activities, as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), [$135,000,000] $138,008,000: Provided, That not to exceed $8,500 shall be for official reception and representation expenses.  (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration
                  141
                  135
                  138
               
               
                  0002
                  Research, Development, Acquisition, and Operations
                  764
                  582
                  693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  905
                  717
                  831
               
               
                  0801
                  Reimbursable program
                  200
                  246
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,105
                  963
                  1,109
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  154
                  49
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  187
                  49
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  829
                  668
                  831
               
               
                  1130
                  Appropriations permanently reduced
                  â55
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  767
                  668
                  831
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  88
                  246
                  278
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  206
                  246
                  278
               
               
                  1900
                  Budget authority (total)
                  973
                  914
                  1,109
               
               
                  1930
                  Total budgetary resources available
                  1,160
                  963
                  1,109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,163
                  1,087
                  863
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â161
                  â221
                  â221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,002
                  866
                  642
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,105
                  963
                  1,109
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,144
                  â1,187
                  â1,063
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â118
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  58
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,087
                  863
                  909
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â221
                  â221
                  â221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  866
                  642
                  688
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  973
                  914
                  1,109
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  353
                  370
                  381
               
               
                  4011
                  Outlays from discretionary balances
                  791
                  817
                  682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,144
                  1,187
                  1,063
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â144
                  â246
                  â278
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â146
                  â246
                  â278
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â118
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  767
                  668
                  831
               
               
                  4080
                  Outlays, net (discretionary)
                  998
                  941
                  785
               
               
                  4180
                  Budget authority, net (total)
                  767
                  668
                  831
               
               
                  4190
                  Outlays, net (total)
                  998
                  941
                  785
               
               
                  
                     
                  
               
            
         
      
      
         
         
          
         Appropriations in this title support the advance of homeland security through basic and applied research; fabrication of technology
            demonstration devices; development and testing of standards; development and testing of prototypes and full-scale pre-production
            hardware; the procurement of products, systems, and other capital equipment necessary to meet the missions of the Department
            of Homeland Security and the activities of the Science and Technology Directorate. Contractors, government laboratories and
            facilities, universities, and non-profit organizations can perform the work. Funding is also provided for the Operations,
            maintenance and construction of laboratory facilities.
         
         The 2013 Budget provides for major technology and development efforts, including detection, destruction, disposal, and mitigation
            of chemical and biological agents and conventional explosives.  The Budget also requests $10 million for development of countermeasures
            against high priority diseases that threaten US livestock, and for a comprehensive reassessment of the Department's plans
            for a new Bio Safety Level-4 laboratory.  Funding also is provided to develop technology to mitigate and prepare for natural
            disasters and to improve cyber security. Funding also is provided for the test and evaluation of technologies, systems, and
            processes developed to counter these threats; acquisition of equipment and operations needed to field those technologies,
            systems, and processes; as well as others that may be available without further development, as part of the counter-WMD, counter-terror,
            and preparation for/response to natural disaster activities of the Department.  Laboratory Facilities funding will be available
            for obligation for five years; all other Research, Development, Acquisition and Operations funding will be available for obligation
            for three years.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  53
                  53
               
               
                  11.3
                  Other than full-time permanent
                  3
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  60
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  4
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  13
                  13
               
               
                  25.1
                  Advisory and assistance services
                  206
                  76
                  76
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  47
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  34
                  60
                  60
               
               
                  25.5
                  Research and development contracts
                  457
                  339
                  498
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  6
               
               
                  31.0
                  Equipment
                  6
                  4
                  4
               
               
                  32.0
                  Land and structures
                  1
                  50
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  36
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  905
                  717
                  831
               
               
                  99.0
                  Reimbursable obligations
                  200
                  246
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,105
                  963
                  1,109
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  450
                  491
                  491
               
               
                  
                     
                  
               
            
         
      
         Domestic Nuclear Detection Office                                                                                        
            
         Federal Funds
         Management and AdministrationFor salaries and expenses of the Domestic Nuclear Detection Office, as authorized by title XIX of the Homeland Security Act
         of 2002 (6 U.S.C. 591 et seq.), for management and administration of programs and activities, [$38,000,000] $39,692,000: Provided, That not to exceed $2,500 shall be for official reception and representation expenses[: Provided further, That not later than 180 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
         the Committees on Appropriations of the Senate and the House of Representatives a strategic plan of investments necessary
         to implement the Department of Homeland Security's responsibilities under the domestic component of the global nuclear detection
         architecture that shall:]
      [(1) define each Departmental entity's roles and responsibilities in support of the domestic detection architecture, including
         any existing or planned programs to pre-screen cargo or conveyances overseas;]
      [(2) identify and describe the specific investments being made by Departmental organizations in fiscal year 2012, and planned
         for fiscal year 2013, to support the domestic architecture and the security of sea, land, and air pathways into the United
         States;]
      [(3) describe the investments necessary to close known vulnerabilities and gaps, including associated costs and timeframes,
         and estimates of feasibility and cost effectiveness; and]
      [(4) explain how the Department's research and development funding is furthering the implementation of the domestic nuclear
         detection architecture, including specific investments planned for each of fiscal years 2012 and 2013]. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration
                  35
                  38
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  38
                  40
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  37
                  40
               
               
                  1930
                  Total budgetary resources available
                  37
                  38
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  19
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  35
                  38
                  40
               
               
                  3040
                  Outlays (gross)
                  â30
                  â37
                  â40
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  37
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  20
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  17
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  37
                  40
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  40
               
               
                  4190
                  Outlays, net (total)
                  30
                  37
                  40
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the personnel and related administrative costs for the Domestic Nuclear Detection Office (DNDO).  The
            DNDO is a jointly-staffed office established to improve the Nation's capability to detect and interdict unauthorized attempts
            to import, possess, store, develop, or transport nuclear or radiological material for use against the Nation.  The Management
            and Administration request includes most contributions to the DHS Working Capital Fund.  Management and Administration funds
            will be available for obligation until the end of the fiscal year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  12
                  16
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  13
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  38
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  107
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
         Research, Development, and OperationsFor necessary expenses for radiological and nuclear research, development, testing, evaluation, and operations, [$215,000,000] $236,830,000, to remain available until September 30, 2014. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0860â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, Development, and Operations
                  298
                  215
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  275
                  215
                  237
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  263
                  215
                  237
               
               
                  1900
                  Budget authority (total)
                  263
                  215
                  237
               
               
                  1930
                  Total budgetary resources available
                  309
                  226
                  248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  278
                  268
                  66
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  298
                  215
                  237
               
               
                  3040
                  Outlays (gross)
                  â295
                  â417
                  â291
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  268
                  66
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  268
                  66
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  263
                  215
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  194
                  213
               
               
                  4011
                  Outlays from discretionary balances
                  227
                  223
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  295
                  417
                  291
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  263
                  215
                  237
               
               
                  4190
                  Outlays, net (total)
                  295
                  417
                  291
               
               
                  
                     
                  
               
            
         
      
      
         
         This account supports the engineering, operational, research, development, and technical nuclear forensics programs of the
            Domestic Nuclear Detection Office (DNDO).  DNDO is dedicated to both the development and enhancement of the Global Nuclear
            Detection Architecture (GNDA); development of advanced nuclear detection systems; coordination of effective sharing of nuclear
            detection-related information; coordination of nuclear detection development; technical nuclear forensics; and the establishment
            of procedures and training for end users of nuclear detection equipment.  
         
         The 2013 Budget provides for a systems development program that is responsive to commercial-first systems development approaches
            while providing near-term technical solutions addressing pressing operational requirements.  Funding is provided for the test
            and evaluation of all developed systems prior to acquisition decisions, ensuring that a full systems characterization has
            been conducted prior to any deployments.  The budget supports transformational research and development providing break-through
            technologies that address gaps in the GNDA and have a positive impact on capabilities to detect nuclear threats.  Funding
            will be allocated for operational support programs that provide information analysis and situational awareness, technical
            support, training curricula, and response protocols to field-users. 
         
          Research, Development, and Operations funds for each fiscal year will be available for obligation for three years.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0860â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  49
                  25
                  32
               
               
                  25.3
                  Other goods and services from Federal sources
                  140
                  66
                  107
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  10
                  10
               
               
                  25.5
                  Research and development contracts
                  92
                  104
                  86
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  298
                  215
                  237
               
               
                  
                     
                  
               
            
         
      
         Systems AcquisitionFor expenses for the Domestic Nuclear Detection Office acquisition and deployment of radiological detection systems in accordance
         with the global nuclear detection architecture, [$37,000,000] $51,455,000, to remain available until September 30, [2014] 2015. (Department of Homeland Security Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0862â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems Acquisition
                  41
                  38
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  18
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  37
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  37
                  51
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  31
                  38
                  51
               
               
                  1930
                  Total budgetary resources available
                  59
                  56
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  172
                  133
                  14
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  172
                  132
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  38
                  51
               
               
                  3040
                  Outlays (gross)
                  â76
                  â157
                  â48
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  133
                  14
                  17
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  132
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  38
                  51
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  31
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  126
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  157
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30
                  37
                  51
               
               
                  4080
                  Outlays, net (discretionary)
                  76
                  156
                  48
               
               
                  4180
                  Budget authority, net (total)
                  30
                  37
                  51
               
               
                  4190
                  Outlays, net (total)
                  76
                  156
                  48
               
               
                  
                     
                  
               
            
         
      
      
         Funds for this account are used to procure a full range of radiation detection technologies for DHS components such as Customs
            and Border Protection and the U.S. Coast Guard. These technologies are deployed at and between the Nation's ports of entry
            as well as in the maritime domain. Systems Acquisition funds in FY 2013 will be used to procure a mix of Radiation Portal
            Monitors and Human Portable Radiation Detection Systems. Funding also supports efforts to build basic radiological and nuclear
            detection capabilities in high risk urban regions.  Acquisition funds for each fiscal year will be available for obligation
            for three years. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0862â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  5
                  
                  
               
               
                  31.0
                  Equipment
                  30
                  15
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  37
                  51
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  38
                  51
               
               
                  
                     
                  
               
            
         
      
         Information Analysis and Infrastructure Protection                                                                       
            
         Federal Funds
         Assessments and Evaluation                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0911â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  30
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funding is no longer requested for this account.  Appropriations for the legacy Information Analysis and Infrastructure Protection,
            Assessments and Evaluation account is requested in the Preparedness Directorate: Infrastructure Protection and Information
            Security, and Analysis and Operations accounts.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  70â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  70â0835  
                  Immigration Fees, Border Security Act
                  104
                  104
                  104
               
               
                  General Fund Governmental receipts
                  112
                  112
                  112
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  70â031100
                  Tonnage Duty Increases
                  22
                  22
                  22
               
               
                  70â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  25
                  12
                  12
               
               
                  70â242100
                  Marine Safety Fees
                  18
                  17
                  17
               
               
                  70â274030
                  Disaster Assistance, Downward Reestimates
                  2
                  29
                  
               
               
                  70â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â84
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  â17
                  80
                  51
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  70â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  12
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         SEC. 501.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502.  Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
      in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
      with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
      as originally enacted.SEC. 503. (a)  None of the funds provided by this Act, provided by previous appropriations Acts to the agencies in or transferred to the
      Department of Homeland Security that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that:
      (1)  creates a new program, project, or activity;
      (2)  eliminates a program, project, office, or activity;
      (3)  increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4)  proposes to use funds directed for a specific activity by either of the Committees on Appropriations of the Senate or the
         House of Representatives for a different purpose; or
      
      (5)  contracts out any function or activity for which funding levels were requested for Federal full-time equivalents in the object
         classification tables contained in the fiscal year [2012] 2013 Budget Appendix for the Department of Homeland Security, as modified by the joint explanatory statement accompanying this
         Act, unless the Committees on Appropriations of the Senate and the House of Representatives are notified 15 days in advance
         of such reprogramming of funds.
      
      (b)  None of the funds provided by this Act, provided by previous appropriations Acts to the agencies in or transferred to the
         Department of Homeland Security that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees or proceeds available
         to the agencies funded by this Act, shall be available for obligation or expenditure for programs, projects, or activities
         through a reprogramming of funds in excess of $5,000,000 or 10 percent, whichever is less, that:
         (1)  augments existing programs, projects, or activities;
         (2)  reduces by 10 percent funding for any existing program, project, or activity, or reduces the numbers of personnel by 10 percent
            as approved by the Congress; or
         
         (3)  results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
            or activities as approved by the Congress, unless the Committees on Appropriations of the Senate and the House of Representatives
            are notified 15 days in advance of such reprogramming of funds.
         
      
      (c)  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security
         by this Act or provided by previous appropriations Acts may be transferred between such appropriations, but no such appropriation,
         except as otherwise specifically provided, shall be increased by more than 10 percent by such transfers: Provided, That any transfer under this section shall be treated as a reprogramming of funds under subsection (b) and shall not be
         available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
         15 days in advance of such transfer.
      
      (d)  Notwithstanding subsections (a), (b), and (c) of this section, no funds shall be reprogrammed within or transferred between
         appropriations after June 30, except in extraordinary circumstances that imminently threaten the safety of human life or the
         protection of property.
      
      (e)  The notification thresholds and procedures set forth in this section shall apply to any use of deobligated balances of funds
         provided in previous Department of Homeland Security Appropriations Acts.
      SEC. 504.  The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103â356 (31 U.S.C.
      501 note), shall continue operations as a permanent working capital fund for fiscal year [2012] 2013: Provided, That none of the funds appropriated or otherwise made available to the Department of Homeland Security may be used to make
      payments to the Working Capital Fund, except for the activities and amounts allowed in the President's fiscal year [2012] 2013 budget: Provided further, That funds provided to the Working Capital Fund shall be available for obligation until expended to carry out the purposes
      of the Working Capital Fund: Provided further, That all departmental components shall be charged only for direct usage of each Working Capital Fund service: Provided further, That funds provided to the Working Capital Fund shall be used only for purposes consistent with the contributing component:
      Provided further, That the Working Capital Fund shall be paid in advance or reimbursed at rates which will return the full cost of each service:
      Provided further, That the Working Capital Fund shall be subject to the requirements of section 503 of this Act.SEC. 505.  Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year [2012] 2013 from appropriations for salaries and expenses for fiscal year [2012] 2013 in this Act shall remain available through September 30, [2013] 2014, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, a request shall be submitted to the Committees on Appropriations of the Senate
      and the House of Representatives for [approval] notification in accordance with section 503 of this Act.SEC. 506.  Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
      purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2012] 2013 until the enactment of an Act authorizing intelligence activities for fiscal year [2012] 2013.SEC. 507. (a)  Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used toâ
      (1)  make or award a grant allocation, grant, contract, other transaction agreement, task or delivery order on a Department of
         Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;
      
      (2)  award a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
         of Homeland Security funds or a task or delivery order that would cause cumulative obligations of multi-year funds in a single
         account to exceed 50 percent of the total amount appropriated; or
      
      (3)  announce publicly the intention to make or award items under paragraph (1) or (2), including a contract covered by the Federal
         Acquisition Regulation.
      
      (b)  The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
         on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
         or issuing a letter as described in that subsection.
      
      (c)  If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (d)  A notification under this sectionâ
         (1)  may not involve funds that are not available for obligation; and
         (2)  shall include the amount of the award, the fiscal year for which the funds for the award were appropriated, and the account
            from which the funds are being drawn.
         
      
      (e)  The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
         the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
         "State and Local Programs''.
      SEC. 508.  Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      the advance [approval of] notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal Law Enforcement
      Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or other agreement
      for training that cannot be accommodated in existing Center facilities.SEC. 509.  None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
      alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
      has not been [approved]transmitted to Congress, except that necessary funds may be expended for each project for required expenses for the development of a proposed prospectus.SEC. 510.  Sections 520, 522, and 530, of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.SEC. 511.  None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act (41 U.S.C. 10a et seq.).[SEC. 512.  None of the funds made available in this Act may be used by any person other than the Privacy Officer appointed under subsection
      (a) of section 222 of the Homeland Security Act of 2002 (6 U.S.C. 142(a)) to alter, direct that changes be made to, delay,
      or prohibit the transmission to Congress of any report prepared under paragraph (6) of such subsection.]SEC. [513]512.  None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration
      and Nationality Act (8 U.S.C. 1448).SEC. [514]513.  Within 45 days after the end of each month, the Chief Financial Officer of the Department of Homeland Security shall submit
      to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing report for
      that month that includes total obligations, on-board versus funded full-time equivalent staffing levels, and the number of
      contract employees for each office of the Department.SEC. [515]514.  None of the funds appropriated by this Act may be used to process or approve a competition under Office of Management and
      Budget Circular A-76 for services provided as of June 1, 2004, by employees (including employees serving on a temporary or
      term basis) of United States Citizenship and Immigration Services of the Department of Homeland Security who are known as
      of that date as Immigration Information Officers, Contact Representatives, or Investigative Assistants.[SEC. 516.  Except as provided in section 44945 of title 49, United States Code, funds appropriated or transferred to Transportation
      Security Administration "Aviation Security'', "Administration'', and "Transportation Security Support'' for fiscal years 2004
      and 2005 that are recovered or deobligated shall be available only for the procurement or installation of explosives detection
      systems, air cargo, baggage, and checkpoint screening systems, subject to notification: Provided, That quarterly reports shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives
      on any funds that are recovered or deobligated.]SEC. [517]515.  Any funds appropriated to Coast Guard "Acquisition, Construction, and Improvements'' for fiscal years 2002, 2003, 2004, 2005,
      and 2006 for the 110â123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
      negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.SEC. [518]516.  Section 532(a) of Public Law 109â295 (120 Stat. 1384) is amended by striking ["2011] "2012'' and inserting ["2012] "2013''.SEC. [519]517.  The functions of the Federal Law Enforcement Training Center instructor staff shall be classified as inherently governmental
      for the purpose of the Federal Activities Inventory Reform Act of 1998 (31 U.S.C. 501 note).SEC. [520]518. (a)  Except as provided in subsection (b), none of the funds appropriated in this or any other Act to the "Office of the Secretary
      and Executive Management'', the "Office of the Under Secretary for Management'', or the "Office of the Chief Financial Officer'',
      may be obligated for a grant or contract funded under such headings by any means other than full and open competition.
      (b)  Subsection (a) does not apply to obligation of funds for a contract awardedâ
         (1)  by a means that is required by a Federal statute, including obligation for a purchase made under a mandated preferential
            program, including the AbilityOne Program, that is authorized under the Javits-Wagner-O'Day Act (41 U.S.C. 46 et seq.);
         
         (2)  pursuant to the Small Business Act (15 U.S.C. 631 et seq.);
         (3)  in an amount less than the simplified acquisition threshold described under section 302A(a) of the Federal Property and Administrative
            Services Act of 1949 (41 U.S.C. 252a(a)); or
         
         (4)  by another Federal agency using funds provided through an interagency agreement.
      
      (c)(1)  Subject to paragraph (2), the Secretary of Homeland Security may waive the application of this section for the award of a
         contract in the interest of national security or if failure to do so would pose a substantial risk to human health or welfare.
         (2)  Not later than 5 days after the date on which the Secretary of Homeland Security issues a waiver under this subsection, the
            Secretary shall submit notification of that waiver to the Committees on Appropriations of the Senate and the House of Representatives,
            including a description of the applicable contract to which the waiver applies and an explanation of why the waiver authority
            was used: Provided, That the Secretary may not delegate the authority to grant such a waiver.
         
      
      (d)  In addition to the requirements established by subsections (a), (b), and (c) of this section, the Inspector General of the
         Department of Homeland Security shall review departmental contracts awarded through means other than a full and open competition
         to assess departmental compliance with applicable laws and regulations: Provided, That the Inspector General shall review selected contracts awarded in the previous fiscal year through means other than
         a full and open competition: Provided further, That in selecting which contracts to review, the Inspector General shall consider the cost and complexity of the goods and
         services to be provided under the contract, the criticality of the contract to fulfilling Department missions, past performance
         problems on similar contracts or by the selected vendor, complaints received about the award process or contractor performance,
         and such other factors as the Inspector General deems relevant: Provided further, That the Inspector General shall report the results of the reviews to the Committees on Appropriations of the Senate and
         the House of Representatives no later than February [6, 2012] 4, 2013.
      [SEC. 521.  None of the funds provided by this or previous appropriations Acts shall be used to fund any position designated as a Principal
      Federal Official (or the successor thereto) for any Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
      5121 et seq.) declared disasters or emergencies unlessâ
      (1)  The responsibilities of the Principal Federal Official do not include operational functions related to incident management,
         including coordination of operations, and are consistent with the requirements of subsection 509(c) and subsections 503(c)(3)
         and (c)(4)(A) of the Homeland Security Act of 2002 (6 U.S.C. 319(c) and 313(c)(3) and (c)(4)(A)) and section 302 of the Robert
         T. Stafford Disaster Relief and Assistance Act (42 U.S.C. 5143);
      
      (2)  Not later than 10 business days after the latter of the date on which the Secretary of Homeland Security appoints the Principal
         Federal Official and the date on which the President issues a declaration under section 401 or section 501 of the Robert T.
         Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 and 5191, respectively), the Secretary of Homeland Security
         shall submit a notification of the appointment of the Principal Federal Official and a description of the responsibilities
         of such Official and how such responsibilities are consistent with paragraph (1) to the Committees on Appropriations of the
         Senate and the House of Representatives, the Transportation and Infrastructure Committee of the House of Representatives,
         and the Homeland Security and Governmental Affairs Committee of the Senate; and
      
      (3)  Not later than 60 days after the date of enactment of this Act, the Secretary shall provide a report specifying timeframes
         and milestones regarding the update of operations, planning and policy documents, and training and exercise protocols, to
         ensure consistency with paragraph (1) of this section.][SEC. 522.  None of the funds made available in this or any other Act for fiscal years 2012 and thereafter may be used to enforce section
      4025(1) of Public Law 108â458 unless the Administrator of the Transportation Security Administration reverses the determination
      of July 19, 2007, that butane lighters are not a significant threat to civil aviation security.][SEC. 523.  None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland
      Security Act of 2002 (6 U.S.C. 452).][SEC. 524.  Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard
      nationwide, including civil engineering units, facilities design and construction centers, maintenance and logistics commands,
      and the Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any
      Civil Engineering Unit unless specifically authorized by a statute enacted after the date of enactment of this Act.]SEC. [525]519.  None of the funds made available in this Act may be used by United States Citizenship and Immigration Services to grant an
      immigration benefit unless the results of background checks required by law to be completed prior to the granting of the benefit
      have been received by United States Citizenship and Immigration Services, and the results do not preclude the granting of
      the benefit.SEC. [526]520.  None of the funds made available in this or any other Act for fiscal year [2012] 2013 [and thereafter] may be used to destroy or put out to pasture any horse or other equine belonging to any component or agency of the Department
      of Homeland Security that has become unfit for service, unless the trainer or handler is first given the option to take possession
      of the equine through an adoption program that has safeguards against slaughter and inhumane treatment.SEC. [527]521.  Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amendedâ
      (1)  in subsection (a), by striking "Until September 30, [2011] 2012,'' and inserting "Until September 30, [2012] 2013,'';
      
      (2)  by striking subsection (b);
      (3)  by redesignating subsections (c), (d), and (e) as subsections (b), (c), and (d), respectively; and
      (4)  in subsection (c)(1) (as redesignated by paragraph (3) of this section), by striking "September 30, [2011] 2012,'' and inserting "September 30, [2012] 2013,''.
      SEC. [528]522.  The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award
      fees link such fees to successful acquisition outcomes (which outcomes shall be specified in terms of cost, schedule, and
      performance).[SEC. 529.  Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve
      a waiver of the navigation and vessel-inspection laws pursuant to 46 U.S.C. 501(b) for the transportation of crude oil distributed
      from the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation with the Secretaries of
      the Departments of Energy and Transportation and representatives from the United States flag maritime industry, takes adequate
      measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee
      on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House
      of Representatives within 48 hours of any request for waivers of navigation and vessel-inspection laws pursuant to 46 U.S.C.
      501(b).]SEC. [530]523.  None of the funds made available to the Office of the Secretary and Executive Management under this Act may be expended for
      any new hires by the Department of Homeland Security that are not verified through the E-Verify Program as described in section
      403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1324a note).[SEC. 531.  None of the funds in this Act shall be used to reduce the United States Coast Guard's Operations Systems Center mission or
      its government-employed or contract staff levels.]SEC. [532]524.  None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual
      not in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and
      Cosmetic Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act:
      Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
      drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not beâ
      (1)  a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2)  a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).[SEC. 533.  None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office
      of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation
      Center.]SEC. [534]525.  The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
      of the Senate and the House of Representatives of any proposed transfers of funds available under section 9703.1 (g)(4)(B)
      of title 31, United States Code (as added by Public Law 102â393) from the Department of the Treasury Forfeiture Fund to any
      agency within the Department of Homeland Security[: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
      and the House of Representatives approve the proposed transfers].SEC. [535]526.  None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
      card.[SEC. 536.  If the Administrator of the Transportation Security Administration determines that an airport does not need to participate
      in the E-Verify Program as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act
      of 1996 (8 U.S.C. 1324a note), the Administrator shall certify to the Committees on Appropriations of the Senate and the House
      of Representatives that no security risks will result from such non-participation.][SEC. 537. (a)  Notwithstanding any other provision of this Act, except as provided in subsection (b), and 30 days after the date on which
      the President determines whether to declare a major disaster because of an event and any appeal is completed, the Administrator
      shall publish on the Web site of the Federal Emergency Management Agency a report regarding that decision that shall summarize
      damage assessment information used to determine whether to declare a major disaster.
      (b)  The Administrator may redact from a report under subsection (a) any data that the Administrator determines would compromise
         national security.
      
      (c)  In this sectionâ
         (1)  the term "Administrator'' means the Administrator of the Federal Emergency Management Agency; and
         (2)  the term "major disaster'' has the meaning given that term in section 102 of the Robert T. Stafford Disaster Relief and Emergency
            Assistance Act (42 U.S.C. 5122).]
      [SEC. 538. (a)  Notwithstanding any other provision of law during fiscal year 2012 or any subsequent fiscal year, if the Secretary of Homeland
      Security determines that the National Bio- and Agro-defense Facility should be located at a site other than Plum Island, New
      York, the Secretary shall ensure that the Administrator of General Services sells through public sale all real and related
      personal property and transportation assets which support Plum Island operations, subject to such terms and conditions as
      may be necessary to protect Government interests and meet program requirements.
      (b)  The proceeds of such sale described in subsection (a) shall be deposited as offsetting collections into the Department of
         Homeland Security Science and Technology "Research, Development, Acquisition, and Operations'' account and, subject to appropriation,
         shall be available until expended, for site acquisition, construction, and costs related to the construction of the National
         Bio- and Agro-defense Facility, including the costs associated with the sale, including due diligence requirements, necessary
         environmental remediation at Plum Island, and reimbursement of expenses incurred by the General Services Administration.][SEC. 539.  Any official that is required by this Act to report or to certify to the Committees on Appropriations of the Senate and the
      House of Representatives may not delegate such authority to perform that act unless specifically authorized herein.]SEC. [540]527.  Section 550(b) of the Department of Homeland Security Appropriations Act, 2007 (Public Law 109â295; 6 U.S.C. 121 note), as
      amended by section 550 of the Department of Homeland Security Appropriations Act, 2010 (Public Law 111â83), is further amended
      by striking "on October 4, [2011''] 2012" and inserting "on October 4, [2012''] 2013".[SEC. 541.  None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or
      assist in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or
      any other detainee whoâ
      (1)  is not a United States citizen or a member of the Armed Forces of the United States; and
      (2)  is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of
         Defense.]SEC. [542]528.  None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
      Act in contravention of sections 301â10.122 through 301.10â124 of title 41, Code of Federal Regulations.SEC. [543]529.  None of the funds made available in this Act may be used to propose or effect a disciplinary or adverse action, with respect
      to any Department of Homeland Security employee who engages regularly with the public in the performance of his or her official
      duties solely because that employee elects to utilize protective equipment or measures, including but not limited to surgical
      masks, N95 respirators, gloves, or hand-sanitizers, where use of such equipment or measures is in accord with Department of
      Homeland Security policy, and Centers for Disease Control and Prevention and Office of Personnel Management guidance.[SEC. 544.  None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration
      and Nationality Act (8 U.S.C. 1324a(h)(3)).]SEC. [545]530. (a)  Any company that collects or retains personal information directly from any individual who participates in the Registered
      Traveler program of the Transportation Security Administration shall safeguard and dispose of such information in accordance
      with the requirements inâ
      (1)  the National Institute for Standards and Technology Special Publication 800â30, entitled "Risk Management Guide for Information
         Technology Systems'';
      
      (2)  the National Institute for Standards and Technology Special Publication 800â53, Revision 3, entitled "Recommended Security
         Controls for Federal Information Systems and Organizations,''; and
      
      (3)  any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
         this section as the "Administrator'').
      
      (b)  The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
         as the Sponsoring Entity.
      
      (c)  The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
         enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
         and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
         a description of the procedures used by the company to comply with such requirements.
      [SEC. 546.  For fiscal year 2012 and thereafter, for purposes of section 210C of the Homeland Security Act of 2002 (6 U.S.C. 124j), a
      rural area shall also include any area that is located in a metropolitan statistical area and a county, borough, parish, or
      area under the jurisdiction of an Indian tribe with a population of not more than 50,000.]SEC. [547]531.  Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or performance that does not meet the basic requirements of a contract.[SEC. 548. (a)  Not later than 180 days after the date of enactment of this Act, the Administrator of the Transportation Security Administration
      shall submit to the Committees on Appropriations of the Senate and the House of Representatives, a report that eitherâ
      (1)  certifies that the requirement for screening all air cargo on passenger aircraft by the deadline under section 44901(g) of
         title 49, United States Code, has been met; or
      
      (2)  includes a strategy to comply with the requirements under title 44901(g) of title 49, United States Code, includingâ
         (A)  a plan to meet the requirement under section 44901(g) of title 49, United States Code, to screen 100 percent of air cargo
            transported on passenger aircraft arriving in the United States in foreign air transportation (as that term is defined in
            section 40102 of that title); and
         
         (B)  specification ofâ
            (i)  the percentage of such air cargo that is being screened; and
            (ii)  the schedule for achieving screening of 100 percent of such air cargo.
         
      
      (b)  The Administrator shall continue to submit reports described in subsection (a)(2) every 180 days thereafter until the Administrator
         certifies that the Transportation Security Administration has achieved screening of 100 percent of such air cargo.][SEC. 549.  In developing any process to screen aviation passengers and crews for transportation or national security purposes, the Secretary
      of Homeland Security shall ensure that all such processes take into consideration such passengers' and crews' privacy and
      civil liberties consistent with applicable laws, regulations, and guidance.][SEC. 550. (a)  None of the funds made available in this Act may be obligated for construction of the National Bio- and Agro-defense Facility
      until the Department of Homeland Securityâ
      (1)  completes 50 percent of design planning for the National Bio- and Agro-defense Facility;
      (2)  submits to the Committees on Appropriations of the Senate and the House of Representatives a revised site-specific biosafety
         and biosecurity mitigation risk assessment that describes how to significantly reduce risks of conducting essential research
         and diagnostic testing at the National Bio- and Agro-defense Facility and addresses shortcomings identified in the National
         Academy of Sciences' evaluation of the initial site-specific biosafety and biosecurity mitigation risk assessment; and
      
      (3)  submits to the Committees on Appropriations of the Senate and the House of Representatives the results of the National Academy
         of Sciences' review of the risk assessment as described in subsection (c).
      
      (b)  The revised site-specific biosafety and biosecurity mitigation risk assessment required by subsection (a) shallâ
         (1)  include a quantitative risk assessment for foot-and-mouth disease virus, in particular epidemiological and economic impact
            modeling to determine the overall risk of operating the facility for its expected 50-year life span, taking into account strategies
            to mitigate risk of foot-and-mouth disease virus release from the laboratory and ensure safe operations at the approved National
            Bio- and Agro-defense Facility site;
         
         (2)  address the impact of surveillance, response, and mitigation plans (developed in consultation with local, State, and Federal
            authorities and appropriate stakeholders) if a release occurs, to detect and control the spread of disease; and
         
         (3)  include overall risks of the most dangerous pathogens the Department of Homeland Security expects to hold in the National
            Bio- and Agro-defense Facility's biosafety level 4 facility, and effectiveness of mitigation strategies to reduce those risks.
         
      
      (c)  The Department of Homeland Security shall enter into a contract with the National Academy of Sciences to evaluate the adequacy
         and validity of the risk assessment required by subsection (a). The National Academy of Sciences shall submit a report on
         such evaluation within four months after the date the Department of Homeland Security concludes its risk assessment.][SEC. 551. (a)  Notwithstanding section 1356(n) of title 8, United States Code, of the funds deposited into the Immigration Examinations
      Fee Account, $10,000,000 shall be available to United States Citizenship and Immigration Services in fiscal year 2012 for
      the purpose of providing an immigrant integration grants program.
      (b)  None of the funds made available to United States Citizenship and Immigration Services for grants for immigrant integration
         may be used to provide services to aliens who have not been lawfully admitted for permanent residence.][SEC. 552.  For an additional amount for necessary expenses for reimbursement of the actual costs to State and local governments for
      providing emergency management, public safety, and security at events, as determined by the Administrator of the Federal Emergency
      Management Agency, related to the presence of a National Special Security Event, $7,500,000, to remain available until September
      30, 2013.]SEC. [553]532.  Notwithstanding the 10 percent limitation contained in section 503(c) of this Act, the Secretary of Homeland Security may
      transfer to the fund established by 8 U.S.C. 1101 note, up to $20,000,000 from appropriations available to the Department
      of Homeland Security: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives 5 days in
      advance of such transfer.SEC. [554]533.  The administrative law judge annuitants participating in the Senior Administrative Law Judge Program managed by the Director
      of the Office of Personnel Management under section 3323 of title 5, United States Code, shall be available on a temporary
      re-employment basis to conduct arbitrations of disputes as part of the arbitration panel established by the President under
      section 601 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111â5; 123 Stat. 164).SEC. [555]534.  None of the funds appropriated or otherwise made available by this Act may be used by the Department of Homeland Security
      to enter into any federal contract unless such contract is entered into in accordance with the requirements of the Federal
      Property and Administrative Services Act of 1949 (41 U.S.C. 253) or Chapter 137 of title 10, United States Code, and the Federal
      Acquisition Regulation, unless such contract is otherwise authorized by statute to be entered into without regard to the above
      referenced statutes.[SEC. 556. (a)  For an additional amount for data center migration, $70,000,000.
      (b)  Funds made available in subsection (a) for data center migration may be transferred by the Secretary of Homeland Security
         between appropriations for the same purpose, notwithstanding section 503 of this Act.
      
      (c)  No transfer described in subsection (b) shall occur until 15 days after the Committees on Appropriations of the Senate and
         the House of Representatives are notified of such transfer.]SEC. [557]535.  For fiscal year [2012] 2013 [and thereafter], U.S. Customs and Border Protection's Advanced Training Center is authorized to charge fees for any service and/or thing
      of value it provides to Federal Government or non-government entities or individuals, so long as the fees charged do not exceed
      the full costs associated with the service or thing of value provided: Provided, That notwithstanding 31 U.S.C. 3302(b), fees collected by the Advanced Training Center are to be deposited into a separate
      account entitled "Advanced Training Center Revolving Fund'', and be available, without further appropriations, for necessary
      expenses of the Advanced Training Center program, and are to remain available until expended.[SEC. 558.  Section 559(e) of Public Law 111â83 is amendedâ
      
         (a) in the matter preceding the first proviso, by striking "law, sell'' and inserting "law, hereafter sell''; and
      
      
         (b) in the first provisoâ
         
            (1) by striking "shall be deposited'' and inserting "shall hereafter be deposited''; and
         
         
            (2) by striking "subject to appropriation,'' and inserting "without further appropriations,''.]
         
      SEC. [559]536.  Notwithstanding any other provision of law, should the Secretary of Homeland Security determine that specific U.S. Immigration
      and Customs Enforcement Service Processing Centers or other U.S. Immigration and Customs Enforcement owned detention facilities
      no longer meet the mission need, the Secretary is authorized to dispose of individual Service Processing Centers or other
      U.S. Immigration and Customs Enforcement owned detention facilities by directing the Administrator of General Services to
      sell all real and related personal property which support Service Processing Centers or other U.S. Immigration and Customs
      Enforcement owned detention facilities, subject to such terms and conditions as necessary to protect Government interests
      and meet program requirements: Provided, That the proceeds, net of the costs of sale incurred by the General Services Administration and U.S. Immigration and Customs
      Enforcement, shall be deposited as offsetting collections into a separate account that shall be available[, subject to appropriation,] until expended for other real property capital asset needs of existing U.S. Immigration and Customs Enforcement assets, excluding
      daily operations and maintenance costs, as the Secretary deems appropriate: [Provided further, That any sale or collocation of federally owned detention facilities shall not result in the maintenance of fewer than 34,000
      detention beds:] Provided further, That the Committees on Appropriations of the Senate and the House of Representatives shall be notified 15 days prior to
      the announcement of any proposed sale or collocation.[SEC. 560.  For an additional amount for the "Office of the Under Secretary for Management'', $55,979,000, to remain available until
      expended, for necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings and
      facilities for the consolidation of department headquarters at St. Elizabeths and associated mission support consolidation:
      Provided, That the Committees on Appropriations of the Senate and the House of Representatives shall receive an expenditure plan not
      later than 90 days after the date of enactment of this Act detailing the allocation of these funds.][SEC. 561.  None of the funds made available by this Act may be used to enforce the requirements inâ
      (1)  section 34(a)(1)(A) of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229(a)(1)(A));
      (2)  section 34(a)(1)(B) of such Act;
      (3)  section 34(c)(1) of such Act;
      (4)  section 34(c)(2) of such Act;
      (5)  section 34(c)(4)(A) of such Act; and
      (6)  section 34(a)(1)(E) of such Act.][SEC. 562.  Notwithstanding the requirement under section 34(a)(1)(A) of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C.
      2229a(a)(1)(A)) that grants must be used to increase the number of firefighters in fire departments, the Secretary of Homeland
      Security, in making grants under section 34 of such Act using the funds appropriated for fiscal year 2011, shall grant waivers
      from the requirements of subsections (a)(1)(B), (c)(1), (c)(2), and (c)(4)(A) of such section: Provided, That section 34(a)(1)(E) of such Act shall not apply with respect to funds appropriated for fiscal year 2011 for grants
      under section 34 of such Act: Provided further, That the Secretary of Homeland Security, in making grants under section 34 of such Act, shall ensure that funds appropriated
      for fiscal year 2011 are made available for the hiring, rehiring, or retention of firefighters.][SEC. 563.  For fiscal year 2012 and thereafter, notwithstanding section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5))
      and 31 U.S.C. 3302, in the event that a spill of national significance occurs, any payment of amounts from the Oil Spill Liability
      Trust Fund pursuant to section 1012(a)(1) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(1)) for the removal costs incurred
      by the Coast Guard for such spill, shall be credited directly to the accounts of the Coast Guard current at the time such
      removal costs were incurred or when reimbursement is received: Provided, That such amounts shall be merged with and, without further appropriations, made available for the same time period and
      the same purpose as the appropriation to which it is credited.][SEC. 564. (a) Civil Penalties for Circumventing Security Screening.âSection 46301(a)(5)(A)(i) of title 49, United States Code, is amendedâ
      (1)  by striking "or chapter 449'' and inserting "chapter 449''; and
      (2)  by inserting ", or section 46314(a)'' after "44909)''.
      (b) Criminal Penalties for Circumventing Security Screening.âSection 46314(b)(2) of title 49, United States Code, is amended by inserting "with intent to evade security procedures or
         restrictions or'' after "of this section''.
      
      (c) Notice of Penalties.âSection 46314 of title 49, United States Code, is amended by adding at the end the following new subsection:]
      ["(c)Notice of Penalties.â
         "(1)In general.âEach operator of an airport in the United States that is required to establish an air transportation security program pursuant
            to section 44903(c) shall ensure that signs that meet such requirements as the Secretary of Homeland Security may prescribe
            providing notice of the penalties imposed under section 46301(a)(5)(A)(i) and subsection (b) of this section are displayed
            near all screening locations, all locations where passengers exit the sterile area, and such other locations at the airport
            as the Secretary of Homeland Security determines appropriate.
         
         "(2)Effect of signs on penalties.âAn individual shall be subject to a penalty imposed under section 46301(a)(5)(A)(i) or subsection (b) of this section without
            regard to whether signs are displayed at an airport as required by paragraph (1).''.]
      [SEC. 565. (a) Short Title.âThis section may be cited as the "Disaster Assistance Recoupment Fairness Act of 2011''.
      (b) Debts Since 2005.â
         (1) Definition.âIn this section, the term "covered assistance'' means assistance providedâ
            (A)  under section 408 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5174); and
            (B)  in relation to a major disaster declared by the President under section 401 of the Robert T. Stafford Disaster Relief and
               Emergency Assistance Act (42 U.S.C. 5170) during the period beginning on August 28, 2005, and ending on December 31, 2010.
            
         
         (2) Waiver authority.âThe Administrator of the Federal Emergency Management Agencyâ
            (A)  subject to subparagraph (B) and paragraph (3), may waive a debt owed to the United States related to covered assistance provided
               to an individual or household ifâ
               (i)  the covered assistance was distributed based on an error by the Federal Emergency Management Agency;
               (ii)  there was no fault on behalf of the debtor; and
               (iii)  the collection of the debt would be against equity and good conscience; and
            
            (B)  may not waive a debt under subparagraph (A) if the debt involves fraud, the presentation of a false claim, or misrepresentation
               by the debtor or any party having an interest in the claim.
            
         
         (3) Presumption of repayment.âIn determining whether to waive a debt under paragraph (2), the Administrator of the Federal Emergency Management Agency
            shall presume that, if the adjusted gross income (as defined under section 62 of the Internal Revenue Code of 1986) of the
            household of the debtor for the last taxable year ending in or with the calendar year preceding the date on which the income
            is determined exceeds $90,000, the debtor should be required to make at least a partial payment on the debt.
         
         (4) Reporting.âNot later than 3 months after the date of enactment of this Act, and every 3 months thereafter until the date that is 18
            months after the date of enactment of this Act, the Inspector General of the Department of Homeland Security shall submit
            a report that assesses the cost-effectiveness of the efforts of the Federal Emergency Management Agency to recoup improper
            payments under the Individuals and Household Program under section 408 of the Robert T. Stafford Disaster Relief and Emergency
            Assistance Act (42 U.S.C. 5174) toâ
            (A)  the Committee on Homeland Security and Governmental Affairs and the Subcommittee on Homeland Security of the Committee on
               Appropriations of the Senate; and
            
            (B)  the Committee on Homeland Security, the Committee on Transportation and Infrastructure, and the Subcommittee on Homeland
               Security of the Committee on Appropriations of the House of Representatives.]
         
      [SEC. 566. (a)  Notwithstanding section 312 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act and subject to subsection
      (b), recipients of Small Business Administration Disaster loans for disaster-related damage to their homes may be eligible
      for reimbursement at the discretion of the state, under Section 404 of that Act, for documented and eligible mitigation work
      performed on their home.
      (b) Limitations.â
         (1)  Any reimbursement provided to or on behalf of a homeowner pursuant to subsection (a) shall not exceed the amount of the disaster
            loan that may be used and was used for disaster mitigation activities; and
         
         (2)  Subsection (a) shall only apply if the disaster loan and assistance provided under section 404 were made available in response
            to the same disaster declaration.
         
         (3)  Shall be applicable only to disasters declared by the President under section 401 of the Robert T. Stafford Disaster Relief
            and Emergency Assistance Act (42 U.S.C. 5170) during the period beginning on August 28, 2005 and ending on August 28, 2006.
         
      
      (c)  If a state chooses to use funds under section 404 to reimburse homeowners as provided in subsection (a), it shall make payments
         in the following order:
         (1)  First, to the Small Business Administration on behalf of the eligible homeowner for the purpose of reducing, but not below
            zero, the homeowner's outstanding debt obligation to the Small Business Administration for the disaster loan; and
         
         (2)  Second, any remaining reimbursement shall be paid directly to the homeowner.]
      [SEC. 567.  None of the funds made available under this Act or any prior appropriations Act may be provided to the Association of Community
      Organizations for Reform Now (ACORN), or any of its affiliates, subsidiaries, or allied organizations.]SEC. [568]537.  The Commissioner of U.S. Customs and Border Protection and the Assistant Secretary of Homeland Security for U.S. Immigration
      and Customs Enforcement each shall submit to the Committees on Appropriations of the Senate and the House of Representatives
      with the congressional budget justification, a multi-year investment and management plan, to include each year starting with
      the current fiscal year and the 3 subsequent fiscal years, for their respective Offices of Information Technology to include
      for that officeâ
      (1)  the funding level by source for all funds to be executed;
      (2)  the funding included for each project and activity tied to mission requirements, program management capabilities, performance
         levels, and specific capabilities and services to be delivered;
      
      (3)  the total estimated cost and projected timeline of completion for all multi-year enhancements, modernizations, and new capabilities
         proposed in the current fiscal year or underway; and
      
      (4)  a detailed accounting of operation and maintenance costs.SEC. [569]538.  The Secretary of Homeland Security shall ensure enforcement of immigration laws (as defined in section 101(a)(17) of the
      Immigration and Nationality Act (8 U.S.C. 1101(a)(17))).SEC. 539.   Section 401(b) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, as amended (8 U.S.C. 1324a note),
            is amended by striking "September 30, 2012" and inserting "September 30, 2013". SEC. 540.   Predisaster Hazard Mitigation - Section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
            5133) is amended by â  (1)   Re-designating subparagraph (m) as (o);  
      (2)   Re-designating subparagraph (n) as (p); and 
      (3)   inserting the following new subparagraphs after subparagraph (l):  
      
         "(m) Notwithstanding any other applicable limitations in prior or future fiscal year appropriations, the Administrator may
                  make grant awards at his discretion under this section with funding otherwise defined as congressionally directed spending
                  under this section in any prior fiscal year, if either:
         (A)   the intended applicant for such earmarked funding informs FEMA in writing that no application will be submitted to use the
                  funding; or  
         (B)   no application for such earmarked funding is submitted to FEMA within two years of the date of the respective appropriation
                  for such funds  
      
      
         (n) Notwithstanding any other applicable limitations in prior or future fiscal year appropriations, the National Pre-disaster
                  Mitigation Fund shall be made available to FEMA for necessary and reasonable costs to administer and/or close out Pre-Disaster
                  Mitigation grants."
      SEC. 541.  DAM SAFETY ACT. The National Dam Safety Program Act, as amended (33 U.S.C. 467 note) is amended - (1)  In section 8(e) (33 U.S.C. 467f) by inserting after paragraph (6) the following new paragraphs: 
      
         "(7) PERFORMANCE-BASED EVALUATION-FEMA shall establish performance measures for its assessment of State programs participating
                  in the National Dam Safety Program. FEMA shall assess State performance under this section using these measures. FEMA shall
                  establish targets for the States for the performance measures within 120 days of the enactment of this Act and may update
                  them, as needed, each fiscal year.
      
      
         "(8) ALLOCATION- IN GENERAL.-Subject to subparagraphs (C) and (D), for each fiscal year, amounts made available under this
                  subsection to carry out section 8 shall be allocated among the states as follows:
         (A)   "One-third of the funds shall be awarded among states that qualify as eligible for assistance under this section. 
         (B)   "Two-thirds of the funds shall be awarded among states that not only qualify as eligible for assistance under this section,
                  but also meet or exceed their target established for the performance measures referred to in section 8(e)(7).  
         (C)   "MAXIMUM AMOUNT OF ALLOCATION.-The amount of funds allocated to a State under this paragraph may not exceed the funds committed
                  by the State to implement dam safety activities.  
         (D)   "DETERMINATION.-The Administrator shall determine the amount allocated to States.". 
         (2)   By redesignating sections 11 through 13, as sections 12 through 14, respectively, and by inserting after section 10, the
                  following new section:Sec11.PUBLIC AWARENESS AND OUTREACH FOR DAM SAFETY.  The Administrator, in consultation with other Federal
                  agencies, State, and local governments, dam owners, the emergency management community, the private sector, non-governmental
                  organizations and associations, and universities and academia, and others as appropriate, shall carry out a nationwide public
                  awareness and outreach program to provide risk information to the public related to the hazards of dam failures and related
                  matters.". 
         (3)   In section 14, as redesignated by this Act, (33 U.S.C. 467j) by - (A)   striking subsection (a) and inserting (a) "APPROPRIATIONS-"There is authorized to be appropriated to FEMA to carry out the
                     National Dam Safety Program Act (in addition to any amounts made available for similar purposes included in any other Act)
                     $14.8 million for fiscal year 2013, $15.2 million for fiscal year 2014, $15.7 million for fiscal year 2015, $16.2 million
                     for fiscal year 2016."; 
            (B)   striking subsections (c), (d) and (e); and 
            (C)   redesignating subsection (f) as subsection (c). 
         
      SEC. 542.   All fees collected pursuant to the amendment made by section 601 of the United States-Colombia Trade Promotion Agreement
            Implementation Act of 2011 (P.L. 112â042) shall hereafter be available to reimburse directly each appropriation for the amount
            paid out of that appropriation for the costs incurred by the Secretary of the Treasury pursuant to section 13031(f)(3) of
            the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(f)(3)).   SEC. 543. 
      (a) Notwithstanding section 58c(e) of title 19, United States Code, upon the request of any persons, the Commissioner of U.S.
               Customs and Border Protection (CBP) may enter into reimbursable fee agreements with such persons for the provision of CBP
               services and any other costs incurred by CBP relating to such services. 
      (b) Funds collected pursuant to this section shall be deposited in the "U.S. Customs and Border Protection â Salaries and
               Expenses" account as offsetting collections and remain available until expended, without fiscal year limitation, and shall
               be used to pay for any expenses incurred by CBP in providing CBP services and any other costs incurred by CBP relating to
               such services.
      (c) The amount of the fee to be charged pursuant to an agreement authorized under subsection (a) of this section shall be
               paid by each person requesting CBP services and shall include, but shall not be limited to, the salary and expenses of individuals
               employed by CBP to provide such CBP services and other costs incurred by CBP relating to those services, such as temporary
               placement or permanent relocation of those individuals.
      (d) Failure to pay fee. Any person who, after notice and demand for payment of any fee charged under subsection (a) of this
               section, fails to pay such fee in a timely manner shall â
      
         (1) be guilty of a misdemeanor, and if convicted thereof shall pay a fine that does not exceed an amount equal to 200 percent
                  of such fee; and
      
      
         (2) be liable for a penalty or liquidated damage equal to two times the amount of the fee.
      
      Any amount collected pursuant to this subsection shall be deposited into the account specified under subsection (b) of this
               section and shall be available as described therein.
      (e) Provision of Facilities and Equipment. Each facility at which such CBP services are performed shall provide, maintain,
               and equip, without cost to the Government, facilities in accordance with CBP specifications.
      (f) Definitions.
      For purposes of this section the terms: 
      (1) "U.S. Customs and Border Protection services" means any activities of any employee or contractor of CBP related to customs
               and immigration matters.
      (2) "Person" means any natural person or any corporation, partnership, trust, association, or any other public or private
               entity, including any foreign government or transit authority, or any officer, employee, or agent thereof."'
      			
      [(rescissions)][SEC. 570.  Of the funds transferred to the Department of Homeland Security when it was created in 2003, the following funds are hereby
      rescinded from the following accounts and programs in the specified amounts:
      (1)  $2,577,000 from Coast Guard "Acquisition, Construction, and Improvements'';
      (2)  $5,355,296 from U.S. Immigration and Customs Enforcement "Salaries and Expenses'';
      (3)  $99,012 from U.S. Immigration and Customs Enforcement "Violent Crime Reduction Programs'';
      (4)  $3,332,541 from U.S. Customs and Border Protection "Salaries and Expenses'';
      (5)  $3,121,248 from Department of Homeland Security "Office for Domestic Preparedness'';
      (6)  $678,213 from Federal Emergency Management Agency "National Predisaster Mitigation Fund'';
      (7)  $5,201,000 from "Working Capital Fund'';
      (8)  $95,998 from "Counterterrorism Fund'';
      (9)  $41,091 from U.S. Customs and Border Protection "Violent Crime Reduction Fund''; and
      (10)  $153,095 from U.S. Immigration and Customs Enforcement "Violent Crime Reduction Trust Fund''.]'
      			
      [(rescissions)][SEC. 571.  The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of Department
      of Homeland Security Appropriations Act, 2011 (Public Law 112â10; 125 Stat. 147) are rescinded:
      (1)  $178,783 from "Analysis and Operations'';
      (2)  $1,619,907 from U.S. Customs and Border Protection "Salaries and Expenses'';
      (3)  $296,022 from Transportation Security Administration "Federal Air Marshals'';
      (4)  $37,800,412 from Coast Guard "Operating Expenses'';
      (5)  $879,153 from Coast Guard "Acquisition, Construction, and Improvements'';
      (6)  $1,104,347 from United States Secret Service "Salaries and Expenses'';
      (7)  $97,046 from National Protection and Programs Directorate "Management and Administration'';
      (8)  $78,764 from National Protection and Programs Directorate "Infrastructure Protection and Information Security'';
      (9)  $117,133 from Office of Health Affairs "Salaries and Expenses'';
      (10)  $1,301,581 from "United States Citizenship and Immigration Services'';
      (11)  $369,032 from Federal Law Enforcement Training Center "Salaries and Expenses'';
      (12)  $279,098 from Science and Technology "Management and Administration'';
      (13)  $1,072,938 from Domestic Nuclear Detection Office "Management and Administration''; and
      (14)  $216,744 from Federal Emergency Management Agency "Management and Administration''.]'
      			
      [(rescissions)][SEC. 572.  Of the funds appropriated to the Department of Homeland Security, the following unobligated balances are hereby rescinded
      from the following accounts and programs in the specified amounts:
      (1)  $10,000,000 from U.S. Immigration and Customs Enforcement "Salaries and Expenses'';
      (2)  $10,000,000 from U.S. Immigration and Customs Enforcement "Automation Modernization'';
      (3)  $5,000,000 from U.S. Customs and Border Protection "Automation Modernization'': Provided, That no funds shall be rescinded from prior year appropriations provided for the TECS modernization program;
      
      (4)  $71,300,000 from Transportation Security Administration "Aviation Security'' account 70x0550;
      (5)  $7,000,000 from U.S. Customs and Border Protection "Border Security Fencing, Infrastructure, and Technology'';
      (6)  $2,427,336 from Coast Guard "Acquisition, Construction, and Improvements'';
      (7)  $5,000,000 from the "Office of the Chief Information Officer'' related to Emerge2; and
      (8)  $27,400,000 from National Protection and Programs Directorate "United States Visitor and Immigrant Indicator Technology''.][SEC. 573.  Sections 1309(a) and 1319 of the National Flood Insurance Act of 1968 (42 U.S.C. 4016(a) and 4026) are each amended by striking
      "September 30, 2011'' and inserting "the earlier of the date of the enactment into law of an Act that specifically amends
      the date specified in this section or May 31, 2012''. ] (Department of Homeland Security Appropriations Act, 2012.)