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

             <h1>DEPARTMENT OF HOMELAND SECURITY

             </h1>

          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, $126,554,000: 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 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.

             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), $202,686,000, 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, $4,729.000 shall remain available until September 30, 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 $9,205,000 shall remain available until September 30, 2015, for the Human Resources Information Technology program.

             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), $48,779,000.

             Department of Homeland Security Consolidated Headquarters ProjectFor necessary expenses  to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy building and facilities for the consolidation of
                   department headquarters at St. Elizabeths and associated mission consolidation, and to fund operational costs within the St.
                   Elizabeths Department Operations Center,  $105,500,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary and Executive Management
                      138
                      134
                      127

                      0003
                      Under Secretary for Management
                      216
                      218
                      189

                      0004
                      DHS Headquarters (Nebraska Avenue Complex)
                      5
                      5
                      4

                      0005
                      Human Resources Information Technology
                      15
                      14
                      9

                      0006
                      Chief Financial Officer
                      54
                      51
                      49

                      0008
                      DHS HQ Consolidation
                      56
                      56
                      106

                      0100
                      Subtotal, Direct Programs
                      484
                      478
                      484

                      0799
                      Total direct obligations
                      484
                      478
                      484

                      0881
                      Reimbursable program activity
                      73
                      85
                      52

                      0889
                      Reimbursable program activities, subtotal
                      73
                      85
                      52

                      0900
                      Total new obligations
                      557
                      563
                      536

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      27
                      17

                      1011
                      Unobligated balance transfer from other accts [19–0113]
                      3

                      1050
                      Unobligated balance (total)
                      35
                      27
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - OSEM
                      133
                      134
                      127

                      1100
                      Appropriation - CFO
                      51
                      51
                      49

                      1100
                      Appropriation - USM
                      236
                      237
                      202

                      1100
                      Appropriation - DHS HQ Consolidation
                      56
                      56
                      106

                      1121
                      Appropriations transferred from other accts [70–0566]
                      1

                      1160
                      Appropriation, discretionary (total)
                      477
                      478
                      484

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      75
                      52

                      1701
                      Change in uncollected payments, Federal sources
                      41

                      1750
                      Spending auth from offsetting collections, disc (total)
                      73
                      75
                      52

                      1900
                      Budget authority (total)
                      550
                      553
                      536

                      1930
                      Total budgetary resources available
                      585
                      580
                      553

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      554
                      531
                      737

                      3010
                      Obligations incurred, unexpired accounts
                      557
                      563
                      536

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –570
                      –357
                      –350

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –13

                      3050
                      Unpaid obligations, end of year
                      531
                      737
                      923

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –50
                      –48
                      –48

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –41

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      43

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –48
                      –48
                      –48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      504
                      483
                      689

                      3200
                      Obligated balance, end of year
                      483
                      689
                      875

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      550
                      553
                      536

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      327
                      141
                      128

                      4011
                      Outlays from discretionary balances
                      243
                      216
                      222

                      4020
                      Outlays, gross (total)
                      570
                      357
                      350

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –75
                      –75
                      –52

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –41

                      4052
                      Offsetting collections credited to expired accounts
                      43

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      477
                      478
                      484

                      4080
                      Outlays, net (discretionary)
                      495
                      282
                      298

                      4180
                      Budget authority, net (total)
                      477
                      478
                      484

                      4190
                      Outlays, net (total)
                      495
                      282
                      298

             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 Readiness Support 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, equipping, and funding operations costs for 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 70–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      162
                      171
                      161

                      11.3
                      Other than full-time permanent
                      10
                      8
                      8

                      11.5
                      Other personnel compensation
                      3
                      5
                      4

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      176
                      184
                      173

                      12.1
                      Civilian personnel benefits
                      49
                      48
                      48

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      4

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      26
                      20
                      21

                      23.2
                      Rental payments to others
                      1
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      48
                      38
                      27

                      25.2
                      Other services from non-Federal sources
                      38
                      53
                      26

                      25.3
                      Other goods and services from Federal sources
                      79
                      121
                      177

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      1
                      3

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      44
                      1
                      1

                      32.0
                      Land and structures
                      9

                      99.0
                      Direct obligations
                      484
                      478
                      484

                      99.0
                      Reimbursable obligations
                      73
                      85
                      52

                      99.9
                      Total new obligations
                      557
                      563
                      536

          Employment Summary

                      Identification code 70–0100–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,712
                      1,808
                      1,708

                      2001
                      Reimbursable civilian full-time equivalent employment
                      47
                      62
                      82

             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, $273,054,000; of which $117,347,000 shall be available for salaries and expenses; and of which $155,707,000, to remain available until September 30, 2016, 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, $54,200,000 shall be available for data center migration.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0102–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      105
                      101
                      117

                      0002
                      Information Technology Services
                      52
                      39
                      33

                      0003
                      Infrastructure Security Activities
                      77
                      70
                      46

                      0005
                      Homeland Secure Data Network
                      42
                      44
                      77

                      0006
                      Spectrum Relocation Fund
                      2

                      0008
                      Data Center Consolidation
                      70
                      70
                      54

                      0009
                      Financial Systems Modernization
                      2

                      0100
                      Subtotal, Direct Programs
                      350
                      324
                      327

                      0799
                      Total direct obligations
                      350
                      324
                      327

                      0881
                      Reimbursable program activity
                      237
                      131
                      131

                      0889
                      Reimbursable program activities, subtotal
                      237
                      131
                      131

                      0900
                      Total new obligations
                      587
                      455
                      458

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      42
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      61
                      42
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      327
                      329
                      327

                      1121
                      Appropriations transferred from other accts [11–5512]
                      7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –5

                      1160
                      Appropriation, discretionary (total)
                      329
                      324
                      327

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      64
                      131
                      131

                      1701
                      Change in uncollected payments, Federal sources
                      176

                      1750
                      Spending auth from offsetting collections, disc (total)
                      240
                      131
                      131

                      1900
                      Budget authority (total)
                      569
                      455
                      458

                      1930
                      Total budgetary resources available
                      630
                      497
                      500

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      42
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      473
                      603
                      599

                      3010
                      Obligations incurred, unexpired accounts
                      587
                      455
                      458

                      3020
                      Outlays (gross)
                      –442
                      –459
                      –444

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      603
                      599
                      613

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –141
                      –255
                      –255

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –176

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      62

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –255
                      –255
                      –255

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      332
                      348
                      344

                      3200
                      Obligated balance, end of year
                      348
                      344
                      358

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      569
                      455
                      458

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      175
                      141
                      141

                      4011
                      Outlays from discretionary balances
                      267
                      318
                      303

                      4020
                      Outlays, gross (total)
                      442
                      459
                      444

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –126
                      –131
                      –131

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –176

                      4052
                      Offsetting collections credited to expired accounts
                      62

                      4060
                      Additional offsets against budget authority only (total)
                      –114

                      4070
                      Budget authority, net (discretionary)
                      329
                      324
                      327

                      4080
                      Outlays, net (discretionary)
                      316
                      328
                      313

                      4180
                      Budget authority, net (total)
                      329
                      324
                      327

                      4190
                      Outlays, net (total)
                      316
                      328
                      313

             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 70–0102–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      41
                      41

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      7
                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      67
                      56
                      63

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      17
                      23
                      23

                      25.4
                      Operation and maintenance of facilities
                      4
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      192
                      161
                      157

                      25.8
                      Subsistence and support of persons
                      2
                      1
                      1

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment
                      6
                      3
                      3

                      99.0
                      Direct obligations
                      350
                      324
                      327

                      99.0
                      Reimbursable obligations
                      237
                      131
                      131

                      99.9
                      Total new obligations
                      587
                      455
                      458

          Employment Summary

                      Identification code 70–0102–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      261
                      271
                      274

                      2001
                      Reimbursable civilian full-time equivalent employment

                      27

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4640–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      611
                      633
                      968

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      77
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      34

                      1050
                      Unobligated balance (total)
                      116
                      77
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –5
                      –1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      673
                      828
                      1,168

                      1701
                      Change in uncollected payments, Federal sources
                      –96
                      –195
                      –200

                      1750
                      Spending auth from offsetting collections, disc (total)
                      577
                      633
                      968

                      1900
                      Budget authority (total)
                      572
                      632
                      968

                      1930
                      Total budgetary resources available
                      688
                      709
                      1,044

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      77
                      76
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      412
                      350
                      293

                      3010
                      Obligations incurred, unexpired accounts
                      611
                      633
                      968

                      3020
                      Outlays (gross)
                      –639
                      –690
                      –902

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –34

                      3050
                      Unpaid obligations, end of year
                      350
                      293
                      359

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –491
                      –395
                      –200

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      96
                      195
                      200

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –395
                      –200

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –79
                      –45
                      93

                      3200
                      Obligated balance, end of year
                      –45
                      93
                      359

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      572
                      632
                      968

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      399
                      348
                      532

                      4011
                      Outlays from discretionary balances
                      240
                      342
                      370

                      4020
                      Outlays, gross (total)
                      639
                      690
                      902

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –673
                      –828
                      –1,168

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      96
                      195
                      200

                      4070
                      Budget authority, net (discretionary)
                      –5
                      –1

                      4080
                      Outlays, net (discretionary)
                      –34
                      –138
                      –266

                      4180
                      Budget authority, net (total)
                      –5
                      –1

                      4190
                      Outlays, net (total)
                      –34
                      –138
                      –266

             The Department of Homeland Security Working Capital Fund serves as a centralized reimbursable mechanism for collecting costs
                for administrative services that can be performed more advantageously and economically at the Departmental 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 70–4640–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      50
                      52
                      61

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      51
                      52
                      61

                      12.1
                      Civilian personnel benefits
                      14
                      16
                      18

                      23.1
                      Rental payments to GSA
                      82
                      77
                      138

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      28
                      30

                      25.1
                      Advisory and assistance services
                      31
                      59
                      53

                      25.2
                      Other services from non-Federal sources
                      10
                      50
                      86

                      25.3
                      Other goods and services from Federal sources
                      187
                      107
                      116

                      25.7
                      Operation and maintenance of equipment
                      191
                      217
                      457

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      31
                      25
                      7

                      99.9
                      Total new obligations
                      611
                      633
                      968

          Employment Summary

                      Identification code 70–4640–0–4–751
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      483
                      480
                      564

             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.), $309,228,000; of which not to exceed $4,250 shall be for official reception and representation expenses; and of which $117,412,000 shall remain available until September
                30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0115–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      341
                      340
                      309

                      0801
                      Reimbursable program
                      9
                      6
                      6

                      0900
                      Total new obligations
                      350
                      346
                      315

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      7
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      338
                      340
                      309

                      1160
                      Appropriation, discretionary (total)
                      338
                      340
                      309

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      8
                      4
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      6
                      6

                      1900
                      Budget authority (total)
                      348
                      346
                      315

                      1930
                      Total budgetary resources available
                      355
                      350
                      319

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      244
                      223
                      226

                      3010
                      Obligations incurred, unexpired accounts
                      350
                      346
                      315

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –352
                      –343
                      –319

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      223
                      226
                      222

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –9
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –4
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –13
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      233
                      214
                      213

                      3200
                      Obligated balance, end of year
                      214
                      213
                      207

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      348
                      346
                      315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      206
                      173
                      158

                      4011
                      Outlays from discretionary balances
                      146
                      170
                      161

                      4020
                      Outlays, gross (total)
                      352
                      343
                      319

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –6
                      –6

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –4
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      9
                      4
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      338
                      340
                      309

                      4080
                      Outlays, net (discretionary)
                      341
                      337
                      313

                      4180
                      Budget authority, net (total)
                      338
                      340
                      309

                      4190
                      Outlays, net (total)
                      341
                      337
                      313

             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)._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 information—including warnings, actionable intelligence, and analysis—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)._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 70–0115–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      85
                      88
                      93

                      11.5
                      Other personnel compensation
                      2
                      3
                      2

                      11.8
                      Special personal services payments
                      6
                      3
                      2

                      11.9
                      Total personnel compensation
                      93
                      94
                      97

                      12.1
                      Civilian personnel benefits
                      25
                      27
                      28

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      9
                      11
                      11

                      25.1
                      Advisory and assistance services
                      119
                      121
                      91

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      48
                      53
                      54

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      29
                      15
                      12

                      26.0
                      Supplies and materials
                      4
                      2
                      2

                      31.0
                      Equipment
                      6
                      13
                      10

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      341
                      340
                      309

                      99.0
                      Reimbursable obligations
                      9
                      6
                      6

                      99.9
                      Total new obligations
                      350
                      346
                      315

          Employment Summary

                      Identification code 70–0115–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      810
                      871
                      852

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      7
                      10

          Trust Funds
             Gifts and Donations

             Program and Financing (in millions of dollars)

                      Identification code 70–8244–0–7–453
                      2012 actual
                      2013 CR
                      2014 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
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4190
                      Outlays, net (total)

                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      2
                      2

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2
                      2
                      2

             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.),  $119,309,000, 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Inspections and Investigations
                      141
                      142
                      143

                      0801
                      Reimbursable program
                      18
                      18
                      18

                      0900
                      Total new obligations
                      159
                      160
                      161

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      1
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      117
                      118
                      119

                      1121
                      Appropriations transferred from other accts [70–0702]
                      24
                      27
                      24

                      1160
                      Appropriation, discretionary (total)
                      141
                      145
                      143

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      18
                      18

                      1900
                      Budget authority (total)
                      155
                      163
                      161

                      1930
                      Total budgetary resources available
                      160
                      164
                      165

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      34
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      159
                      160
                      161

                      3020
                      Outlays (gross)
                      –154
                      –153
                      –163

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      34
                      41
                      39

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      25
                      32

                      3200
                      Obligated balance, end of year
                      25
                      32
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      155
                      163
                      161

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      132
                      137
                      135

                      4011
                      Outlays from discretionary balances
                      22
                      16
                      28

                      4020
                      Outlays, gross (total)
                      154
                      153
                      163

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      141
                      145
                      143

                      4080
                      Outlays, net (discretionary)
                      141
                      135
                      145

                      4180
                      Budget authority, net (total)
                      141
                      145
                      143

                      4190
                      Outlays, net (total)
                      141
                      135
                      145

             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 70–0200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      72
                      73
                      73

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      79
                      80
                      80

                      12.1
                      Civilian personnel benefits
                      26
                      26
                      26

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      4

                      23.1
                      Rental payments to GSA
                      14
                      14
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      4
                      3

                      99.0
                      Direct obligations
                      141
                      142
                      143

                      99.0
                      Reimbursable obligations
                      18
                      18
                      18

                      99.9
                      Total new obligations
                      159
                      160
                      161

          Employment Summary

                      Identification code 70–0200–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7791
                      681
                      681

          12012  the 779 FTEs displayed includes full time 51 CORE, 31 Student interns, 6 ARRA employees
             Citizenship and Immigration Services

             Federal Funds
             United States Citizenship and Immigration ServicesFor necessary expenses for citizenship and immigration services, $124,213,000, of which $114,213,000 is 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 of which $10,000,000 is for the Citizenship and Integration Grant Program: 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1
                      2
                      20

                      Receipts:

                      0260
                      Immigration Examination Fee
                      2,709
                      2,924
                      3,041

                      0261
                      H-1B Nonimmigrant Petitioner Account
                      323
                      260
                      260

                      0262
                      H-1B and L Fraud Prevention and Detection Account
                      136
                      123
                      123

                      0299
                      Total receipts and collections
                      3,168
                      3,307
                      3,424

                      0400
                      Total: Balances and collections
                      3,169
                      3,309
                      3,444

                      Appropriations:

                      0500
                      Citizenship and Immigration Services
                      –2,709
                      –2,924
                      –3,041

                      0501
                      Citizenship and Immigration Services
                      –16
                      –13
                      –13

                      0502
                      Citizenship and Immigration Services
                      –45
                      –39
                      –41

                      0503
                      Training and Employment Services
                      –161
                      –125
                      –125

                      0504
                      State Unemployment Insurance and Employment Service Operations
                      –17
                      –13
                      –13

                      0505
                      H-1 B and L Fraud Prevention and Detection
                      –45
                      –35
                      –35

                      0506
                      Diplomatic and Consular Programs
                      –45
                      –40
                      –41

                      0507
                      Education and Human Resources
                      –129
                      –100
                      –100

                      0599
                      Total appropriations
                      –3,167
                      –3,289
                      –3,409

                      0799
                      Balance, end of year
                      2
                      20
                      35

          Program and Financing (in millions of dollars)

                      Identification code 70–0300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2,752
                      3,093
                      3,223

                      0801
                      Reimbursable program
                      27
                      39
                      36

                      0900
                      Total new obligations
                      2,779
                      3,132
                      3,259

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,055
                      1,271
                      1,345

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      31
                      8

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      90
                      92
                      91

                      1050
                      Unobligated balance (total)
                      1,146
                      1,363
                      1,436

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      102
                      103
                      124

                      1120
                      Appropriations transferred to other accts [15–0339]

                      –4
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      101
                      99
                      120

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      2,709
                      2,924
                      3,041

                      1201
                      Appropriation (H-1B fee)
                      16
                      13
                      13

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      45
                      39
                      41

                      1220
                      Appropriations transferred to other accts [15–0339]
                      –4

                      1260
                      Appropriations, mandatory (total)
                      2,766
                      2,976
                      3,095

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      33
                      39
                      36

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      37
                      39
                      36

                      1900
                      Budget authority (total)
                      2,904
                      3,114
                      3,251

                      1930
                      Total budgetary resources available
                      4,050
                      4,477
                      4,687

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,271
                      1,345
                      1,428

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,018
                      965
                      880

                      3010
                      Obligations incurred, unexpired accounts
                      2,779
                      3,132
                      3,259

                      3020
                      Outlays (gross)
                      –2,734
                      –3,125
                      –3,252

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –90
                      –92
                      –91

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      965
                      880
                      796

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,008
                      951
                      866

                      3200
                      Obligated balance, end of year
                      951
                      866
                      782

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      101
                      99
                      120

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      50
                      84
                      101

                      4011
                      Outlays from discretionary balances
                      88

                      15

                      4020
                      Outlays, gross (total)
                      138
                      84
                      116

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,803
                      3,015
                      3,131

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,035
                      2,420
                      2,512

                      4101
                      Outlays from mandatory balances
                      561
                      621
                      624

                      4110
                      Outlays, gross (total)
                      2,596
                      3,041
                      3,136

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –24
                      –33
                      –30

                      4123
                      Non-Federal sources
                      –9
                      –6
                      –6

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –33
                      –39
                      –36

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4160
                      Budget authority, net (mandatory)
                      2,766
                      2,976
                      3,095

                      4170
                      Outlays, net (mandatory)
                      2,563
                      3,002
                      3,100

                      4180
                      Budget authority, net (total)
                      2,867
                      3,075
                      3,215

                      4190
                      Outlays, net (total)
                      2,701
                      3,086
                      3,216

             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 70–0300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      873
                      911
                      1,067

                      11.3
                      Other than full-time permanent
                      7
                      8
                      9

                      11.5
                      Other personnel compensation
                      36
                      37
                      43

                      11.9
                      Total personnel compensation
                      916
                      956
                      1,119

                      12.1
                      Civilian personnel benefits
                      274
                      286
                      335

                      21.0
                      Travel and transportation of persons
                      31
                      24
                      24

                      22.0
                      Transportation of things
                      9
                      11
                      11

                      23.1
                      Rental payments to GSA
                      211
                      214
                      226

                      23.2
                      Rental payments to others
                      11
                      15
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      43
                      52
                      52

                      24.0
                      Printing and reproduction
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      671
                      803
                      765

                      25.2
                      Other services from non-Federal sources
                      37
                      54
                      49

                      25.3
                      Other goods and services from Federal sources
                      317
                      361
                      357

                      25.7
                      Operation and maintenance of equipment
                      50
                      60
                      58

                      26.0
                      Supplies and materials
                      34
                      38
                      39

                      31.0
                      Equipment
                      110
                      173
                      128

                      32.0
                      Land and structures
                      19
                      22
                      22

                      41.0
                      Grants, subsidies, and contributions
                      13
                      18
                      18

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,752
                      3,093
                      3,223

                      99.0
                      Reimbursable obligations
                      27
                      39
                      36

                      99.9
                      Total new obligations
                      2,779
                      3,132
                      3,259

          Employment Summary

                      Identification code 70–0300–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10,769
                      10,849
                      13,151

             United States Secret Service

             Federal Funds
              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; 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;
                 $1,494,614,000, 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: Provided, That $18,000,000 for protective travel shall remain available until September 30, 2015: Provided further, That $4,500,000 for National Special Security Events shall remain available until expended: 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 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0400–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Protection of persons and facilities
                      846
                      863
                      823

                      0002
                      Protective intelligence activities
                      68
                      69
                      68

                      0003
                      Presidential candidate nominee protection
                      78
                      114

                      0004
                      White House Mail Screening
                      18
                      19
                      18

                      0005
                      National Special Security Events
                      18
                      20
                      5

                      0006
                      Headquarters, management and administration
                      200
                      192
                      177

                      0007
                      Rowley Training Center
                      55
                      56
                      56

                      0008
                      Domestic field operations
                      239
                      225
                      259

                      0009
                      International field operations, adminstration and operations
                      33
                      33
                      31

                      0010
                      Electronic crimes special agent program and electronic crimes task forces
                      54
                      53
                      57

                      0011
                      Support for missing and exploited children
                      8
                      8

                      0012
                      Information Integration and Technology Transformation
                      40
                      48
                      1

                      0799
                      Total direct obligations
                      1,657
                      1,700
                      1,495

                      0801
                      Reimbursable program
                      49
                      25
                      25

                      0900
                      Total new obligations
                      1,706
                      1,725
                      1,520

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      30

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      16
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,661
                      1,671
                      1,495

                      1121
                      Appropriations transferred from other accts [11–5512]
                      15

                      1121
                      Appropriations transferred from other accts [70–0117]
                      2

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,677
                      1,670
                      1,495

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      37

                      1750
                      Spending auth from offsetting collections, disc (total)
                      48
                      25
                      25

                      1900
                      Budget authority (total)
                      1,725
                      1,695
                      1,520

                      1930
                      Total budgetary resources available
                      1,741
                      1,725
                      1,520

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      370
                      441
                      503

                      3010
                      Obligations incurred, unexpired accounts
                      1,706
                      1,725
                      1,520

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,612
                      –1,663
                      –1,678

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      441
                      503
                      345

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –42
                      –42

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –42
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      350
                      399
                      461

                      3200
                      Obligated balance, end of year
                      399
                      461
                      303

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,725
                      1,695
                      1,520

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,349
                      1,366
                      1,226

                      4011
                      Outlays from discretionary balances
                      263
                      297
                      452

                      4020
                      Outlays, gross (total)
                      1,612
                      1,663
                      1,678

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28
                      –25
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      4052
                      Offsetting collections credited to expired accounts
                      17

                      4060
                      Additional offsets against budget authority only (total)
                      –20

                      4070
                      Budget authority, net (discretionary)
                      1,677
                      1,670
                      1,495

                      4080
                      Outlays, net (discretionary)
                      1,584
                      1,638
                      1,653

                      4180
                      Budget authority, net (total)
                      1,677
                      1,670
                      1,495

                      4190
                      Outlays, net (total)
                      1,584
                      1,638
                      1,653

             The United States Secret Service has statutory authority to carry out two primary missions: protection of the nations leaders
                and investigation of financial and electronic crimes.  The Secret Service protects and investigates threats against the President
                and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President;
                protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.;
                and manages the security at designated National Special Security Events.  The Secret Service also investigates violations
                of laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but
                are not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based
                attacks on financial, banking, telecommunications, and other critical infrastructure.

          Object Classification (in millions of dollars)

                      Identification code 70–0400–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      609
                      630
                      633

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      188
                      196
                      183

                      11.9
                      Total personnel compensation
                      800
                      829
                      819

                      12.1
                      Civilian personnel benefits
                      329
                      294
                      302

                      21.0
                      Travel and transportation of persons
                      113
                      167
                      70

                      22.0
                      Transportation of things
                      8
                      9
                      5

                      23.1
                      Rental payments to GSA
                      94
                      81
                      81

                      23.2
                      Rental payments to others
                      4
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      32
                      35
                      28

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      188
                      173
                      127

                      26.0
                      Supplies and materials
                      22
                      22
                      20

                      31.0
                      Equipment
                      53
                      70
                      35

                      32.0
                      Land and structures
                      7
                      11
                      6

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      1,657
                      1,700
                      1,495

                      99.0
                      Reimbursable obligations
                      49
                      25
                      25

                      99.9
                      Total new obligations
                      1,706
                      1,725
                      1,520

          Employment Summary

                      Identification code 70–0400–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,810
                      6,810
                      6,681

                      2001
                      Reimbursable civilian full-time equivalent employment
                      24
                      24
                      24

             Contribution for Annuity Benefits, United States Secret Service

             Program and Financing (in millions of dollars)

                      Identification code 70–0405–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      247
                      250
                      255

                      0900
                      Total new obligations (object class 12.1)
                      247
                      250
                      255

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      247
                      250
                      255

                      1260
                      Appropriations, mandatory (total)
                      247
                      250
                      255

                      1930
                      Total budgetary resources available
                      247
                      250
                      255

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      23
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      247
                      250
                      255

                      3020
                      Outlays (gross)
                      –246
                      –250
                      –255

                      3050
                      Unpaid obligations, end of year
                      23
                      23
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      23
                      23

                      3200
                      Obligated balance, end of year
                      23
                      23
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      247
                      250
                      255

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      225
                      229
                      234

                      4101
                      Outlays from mandatory balances
                      21
                      21
                      21

                      4110
                      Outlays, gross (total)
                      246
                      250
                      255

                      4180
                      Budget authority, net (total)
                      247
                      250
                      255

                      4190
                      Outlays, net (total)
                      246
                      250
                      255

             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 ImprovementsFor necessary expenses for acquisition, construction, and improvement of physical and technological infrastructure, $51,775,000, of which $5,380,000, to remain available until September 30, 2018, shall be for acquisition, construction, improvement, and maintenance of the James J. Rowley Training Center, and of which $46,395,000, to remain available until September 30, 2016, shall be for  Information Integration and Technology Transformation program execution.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0401–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      5
                      6
                      5

                      0002
                      Information Integration and Technology Transformation

                      47

                      0900
                      Total new obligations
                      5
                      6
                      52

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      52

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      52

                      1930
                      Total budgetary resources available
                      6
                      6
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      52

                      3020
                      Outlays (gross)
                      –5
                      –11
                      –45

                      3050
                      Unpaid obligations, end of year
                      7
                      2
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      2

                      3200
                      Obligated balance, end of year
                      7
                      2
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      44

                      4011
                      Outlays from discretionary balances
                      3
                      7
                      1

                      4020
                      Outlays, gross (total)
                      5
                      11
                      45

                      4180
                      Budget authority, net (total)
                      5
                      5
                      52

                      4190
                      Outlays, net (total)
                      5
                      11
                      45

             This account supports the acquisition, construction, improvements and related costs for maintenance and support of the James
                J. Rowley Training Center.  It also provides for ongoing costs and investments associated with the Information Integration
                and Technology Transformation program to stabilize and modernize the information technology capabilities needed to support
                the Secret Service's protective and investigative missions.

          Object Classification (in millions of dollars)

                      Identification code 70–0401–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      38

                      31.0
                      Equipment

                      13

                      32.0
                      Land and structures

                      1
                      1

                      99.9
                      Total new obligations
                      5
                      6
                      52

             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 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $4,968,036,000, to remain available until September 30, 2015, 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 $3,899,525,000 shall be for screening operations, of which $382,496,000 shall be available for explosives detection systems; $103,377,000 shall be for checkpoint support; and not to exceed $1,068,511,000 shall be for aviation security direction and enforcement: Provided further, That of the amount made available in the preceding proviso for explosives detection systems, $83,987,000 shall be available for the purchase and installation of these systems: 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 2014 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $2,722,139,000: Provided further, That any security service fees collected in excess of the amount made available under this heading shall become available
                during fiscal year 2015: Provided further, That notwithstanding section 44923 of title 49, United States Code, for fiscal year 2014, 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  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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      0220
                      Unclaimed Checkpoint Money
                      1
                      1
                      1

                      0260
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      0261
                      Fees, Aviation Security, Deficit Reduction

                      200

                      0299
                      Total receipts and collections
                      251
                      251
                      451

                      0400
                      Total: Balances and collections
                      252
                      252
                      453

                      Appropriations:

                      0500
                      Aviation Security
                      –1

                      0501
                      Aviation Security
                      –250
                      –250
                      –250

                      0599
                      Total appropriations
                      –251
                      –250
                      –250

                      0799
                      Balance, end of year
                      1
                      2
                      203

          Program and Financing (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5,222
                      5,536
                      5,218

                      0801
                      Reimbursable program activity

                      9
                      5

                      0900
                      Total new obligations
                      5,222
                      5,545
                      5,223

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,061
                      1,313
                      1,297

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      672

                      1010
                      Unobligated balance transfer to other accts [70–0800]
                      –5

                      1021
                      Recoveries of prior year unpaid obligations
                      45

                      1050
                      Unobligated balance (total)
                      1,101
                      1,313
                      1,297

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,246
                      3,194
                      2,844

                      1101
                      Appropriation (special or trust fund)
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –71
                      –16

                      1160
                      Appropriation, discretionary (total)
                      3,176
                      3,178
                      2,844

                      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
                      2,012
                      2,101
                      2,129

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,012
                      2,101
                      2,129

                      1900
                      Budget authority (total)
                      5,438
                      5,529
                      5,223

                      1930
                      Total budgetary resources available
                      6,539
                      6,842
                      6,520

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1,313
                      1,297
                      1,297

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,298
                      3,119
                      3,221

                      3010
                      Obligations incurred, unexpired accounts
                      5,222
                      5,545
                      5,223

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –5,279
                      –5,443
                      –5,408

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –79

                      3050
                      Unpaid obligations, end of year
                      3,119
                      3,221
                      3,036

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,296
                      3,117
                      3,219

                      3200
                      Obligated balance, end of year
                      3,117
                      3,219
                      3,034

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,188
                      5,279
                      4,973

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,806
                      4,481
                      4,262

                      4011
                      Outlays from discretionary balances
                      1,427
                      778
                      877

                      4020
                      Outlays, gross (total)
                      5,233
                      5,259
                      5,139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –9
                      –2

                      4033
                      Non-Federal sources
                      –5

                      –3

                      4034
                      Offsetting governmental collections
                      –2,008
                      –2,092
                      –2,124

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,013
                      –2,101
                      –2,129

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      3,176
                      3,178
                      2,844

                      4080
                      Outlays, net (discretionary)
                      3,220
                      3,158
                      3,010

                      Mandatory:

                      4090
                      Budget authority, gross
                      250
                      250
                      250

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      88
                      88

                      4101
                      Outlays from mandatory balances
                      46
                      96
                      181

                      4110
                      Outlays, gross (total)
                      46
                      184
                      269

                      4180
                      Budget authority, net (total)
                      3,426
                      3,428
                      3,094

                      4190
                      Outlays, net (total)
                      3,266
                      3,342
                      3,279

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      3,426
                      3,428
                      3,094

                      Outlays
                      3,266
                      3,342
                      3,279

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –122

                      Outlays

                      –122

                      Total:

                      Budget Authority
                      3,426
                      3,428
                      2,972

                      Outlays
                      3,266
                      3,342
                      3,157

             The Budget proposes $5,218 million in discretionary and mandatory resources for the Transportation Security Administration's
                aviation security efforts.  Of this amount, an estimated $2,246 million is financed by offsetting collections from passenger
                and air carrier security fees. The $2,246 million amount includes neither the first $250 million in mandatory passenger security
                fee collections, which are provided to the Aviation Security Capital Fund, nor an additional $200 million in mandatory passenger
                security fee collections submitted 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 screening contracts; aviation
                regulation and enforcement activities, which include domestic and international inspections, explosives detection canine team
                deployments, and Visible Intermodal Prevention and Response exercises; airport management and support activities; air cargo
                screening operations; operational testing; and flight deck and air crew security activities.

             This account also supports the TSA Pre-Check expedited-screening initiative, which is expanding to airports across the nation.
                A component of the agency's intelligence-driven, risk-based approach to security, TSA Pre-Check provides expedited screening
                to select populations who volunteer pre-screening information.

          Object Classification (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,008
                      2,110
                      2,128

                      11.3
                      Other than full-time permanent
                      310
                      287
                      286

                      11.5
                      Other personnel compensation
                      324
                      344
                      343

                      11.8
                      Special personal services payments
                      2
                      1
                      2

                      11.9
                      Total personnel compensation
                      2,644
                      2,742
                      2,759

                      12.1
                      Civilian personnel benefits
                      950
                      963
                      968

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      70
                      74
                      65

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      100
                      120
                      126

                      23.2
                      Rental payments to others
                      15
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      5
                      5

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      420
                      424
                      318

                      25.2
                      Other services from non-Federal sources
                      68
                      167
                      139

                      25.3
                      Other goods and services from Federal sources
                      227
                      192
                      193

                      25.4
                      Operation and maintenance of facilities
                      24
                      14
                      13

                      25.7
                      Operation and maintenance of equipment
                      294
                      322
                      298

                      25.8
                      Subsistence and support of persons
                      4

                      26.0
                      Supplies and materials
                      57
                      76
                      67

                      31.0
                      Equipment
                      216
                      311
                      162

                      32.0
                      Land and structures
                      23
                      10
                      11

                      41.0
                      Grants, subsidies, and contributions
                      91
                      101
                      79

                      42.0
                      Insurance claims and indemnities
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      5,222
                      5,536
                      5,218

                      99.0
                      Reimbursable obligations

                      9
                      5

                      99.9
                      Total new obligations
                      5,222
                      5,545
                      5,223

          Employment Summary

                      Identification code 70–0550–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      56,317
                      57,233
                      56,581

             Aviation Security

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 70–0550–2–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –122

                      1160
                      Appropriation, discretionary (total)

                      –122

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      122

                      1750
                      Spending auth from offsetting collections, disc (total)

                      122

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –122

                      4180
                      Budget authority, net (total)

                      –122

                      4190
                      Outlays, net (total)

                      –122

             Federal Air MarshalsFor necessary expenses of the Transportation Security Administration for federal air marshal activities, $826,522,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0541–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      964
                      972
                      827

                      0801
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      964
                      973
                      828

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      966
                      972
                      827

                      1160
                      Appropriation, discretionary (total)
                      966
                      972
                      827

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      966
                      973
                      828

                      1930
                      Total budgetary resources available
                      966
                      973
                      828

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      156
                      165
                      195

                      3010
                      Obligations incurred, unexpired accounts
                      964
                      973
                      828

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –952
                      –943
                      –868

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      165
                      195
                      155

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      156
                      165
                      195

                      3200
                      Obligated balance, end of year
                      165
                      195
                      155

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      966
                      973
                      828

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      831
                      876
                      745

                      4011
                      Outlays from discretionary balances
                      121
                      67
                      123

                      4020
                      Outlays, gross (total)
                      952
                      943
                      868

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      966
                      972
                      827

                      4080
                      Outlays, net (discretionary)
                      951
                      942
                      867

                      4180
                      Budget authority, net (total)
                      966
                      972
                      827

                      4190
                      Outlays, net (total)
                      951
                      942
                      867

             The Budget proposes $827 million for Federal Air Marshal activities.  The Federal Air Marshal Service promotes confidence
                in and protects our Nation's civil aviation system through the domestic and international deployment of Federal Air Marshals
                to detect, deter, and defeat hostile acts against passengers, crew, and property aboard U.S. aircraft.

          Object Classification (in millions of dollars)

                      Identification code 70–0541–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      380
                      400
                      370

                      11.3
                      Other than full-time permanent

                      14
                      13

                      11.5
                      Other personnel compensation
                      120
                      115
                      106

                      11.8
                      Special personal services payments

                      1
                      1

                      11.9
                      Total personnel compensation
                      500
                      530
                      490

                      12.1
                      Civilian personnel benefits
                      230
                      206
                      191

                      21.0
                      Travel and transportation of persons
                      114
                      119
                      106

                      23.1
                      Rental payments to GSA
                      3
                      4
                      1

                      23.2
                      Rental payments to others
                      25
                      17
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      15
                      5

                      25.1
                      Advisory and assistance services
                      33
                      14
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      27
                      9

                      25.3
                      Other goods and services from Federal sources
                      17
                      13
                      5

                      25.4
                      Operation and maintenance of facilities
                      4
                      3
                      1

                      25.6
                      Medical care

                      2
                      1

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      2

                      26.0
                      Supplies and materials
                      7
                      6
                      3

                      31.0
                      Equipment
                      8
                      10
                      3

                      32.0
                      Land and structures
                      2

                      99.0
                      Direct obligations
                      964
                      972
                      827

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      964
                      973
                      828

             Surface Transportation SecurityFor necessary expenses of the Transportation Security Administration related to surface transportation security activities,
                $109,331,000, to remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0551–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      111
                      136
                      109

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      52
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      135
                      136
                      109

                      1160
                      Appropriation, discretionary (total)
                      135
                      136
                      109

                      1930
                      Total budgetary resources available
                      163
                      188
                      161

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      52
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      33
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      111
                      136
                      109

                      3020
                      Outlays (gross)
                      –107
                      –126
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      33
                      43
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      33
                      43

                      3200
                      Obligated balance, end of year
                      33
                      43
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      135
                      136
                      109

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      95
                      76

                      4011
                      Outlays from discretionary balances
                      46
                      31
                      34

                      4020
                      Outlays, gross (total)
                      107
                      126
                      110

                      4180
                      Budget authority, net (total)
                      135
                      136
                      109

                      4190
                      Outlays, net (total)
                      107
                      126
                      110

             The Budget proposes $109 million for surface transportation security activities. This funding will support operational requirements
                associated with day-to-day support personnel and resources dedicated to evaluating 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 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 70–0551–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      55
                      74
                      67

                      11.5
                      Other personnel compensation
                      4
                      1
                      1

                      11.9
                      Total personnel compensation
                      59
                      75
                      68

                      12.1
                      Civilian personnel benefits
                      19
                      21
                      19

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      15

                      25.2
                      Other services from non-Federal sources
                      1
                      26
                      12

                      25.3
                      Other goods and services from Federal sources
                      2

                      26.0
                      Supplies and materials
                      2
                      2

                      31.0
                      Equipment
                      2

                      41.0
                      Grants, subsidies, and contributions
                      6
                      7
                      7

                      99.9
                      Total new obligations
                      111
                      136
                      109

          Employment Summary

                      Identification code 70–0551–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      751
                      839
                      720

             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 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $997,789,000, to remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0554–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      992
                      1,038
                      998

                      0801
                      Reimbursable Agreements
                      1
                      3
                      1

                      0900
                      Total new obligations
                      993
                      1,041
                      999

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      111
                      169
                      169

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      126
                      169
                      169

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,032
                      1,038
                      998

                      1160
                      Appropriation, discretionary (total)
                      1,032
                      1,038
                      998

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      3
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      3
                      1

                      1900
                      Budget authority (total)
                      1,037
                      1,041
                      999

                      1930
                      Total budgetary resources available
                      1,163
                      1,210
                      1,168

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      169
                      169
                      169

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      665
                      635
                      783

                      3010
                      Obligations incurred, unexpired accounts
                      993
                      1,041
                      999

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –988
                      –893
                      –1,099

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      635
                      783
                      683

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      664
                      634
                      782

                      3200
                      Obligated balance, end of year
                      634
                      782
                      682

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,037
                      1,041
                      999

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      427
                      730
                      700

                      4011
                      Outlays from discretionary balances
                      561
                      163
                      399

                      4020
                      Outlays, gross (total)
                      988
                      893
                      1,099

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –1

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –3
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,032
                      1,038
                      998

                      4080
                      Outlays, net (discretionary)
                      980
                      890
                      1,098

                      4180
                      Budget authority, net (total)
                      1,032
                      1,038
                      998

                      4190
                      Outlays, net (total)
                      980
                      890
                      1,098

             The Budget proposes $998 million for a wide range of support functions for TSA missions. Significant support activities include
                information technology, intelligence and analysis, human capital services, and headquarters' administration functions, such
                as policy development, finance and administration, acquisitions, and legal counsel.

          Object Classification (in millions of dollars)

                      Identification code 70–0554–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      179
                      191
                      209

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      5
                      9
                      10

                      11.9
                      Total personnel compensation
                      187
                      203
                      222

                      12.1
                      Civilian personnel benefits
                      56
                      55
                      60

                      13.0
                      Benefits for former personnel
                      6
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      8
                      10
                      7

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      34
                      28
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      42
                      47
                      46

                      25.1
                      Advisory and assistance services
                      510
                      360
                      326

                      25.2
                      Other services from non-Federal sources
                      4
                      140
                      123

                      25.3
                      Other goods and services from Federal sources
                      78
                      111
                      106

                      25.4
                      Operation and maintenance of facilities
                      11
                      7
                      6

                      25.7
                      Operation and maintenance of equipment
                      22
                      28
                      27

                      26.0
                      Supplies and materials
                      2
                      3
                      2

                      31.0
                      Equipment
                      29
                      35
                      34

                      32.0
                      Land and structures

                      1
                      1

                      99.0
                      Direct obligations
                      992
                      1,038
                      998

                      99.0
                      Reimbursable obligations
                      1
                      3
                      1

                      99.9
                      Total new obligations
                      993
                      1,041
                      999

          Employment Summary

                      Identification code 70–0554–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,785
                      1,901
                      2,157

             Transportation Threat Assessment and CredentialingFor necessary expenses of the Transportation Security Administration for the development and implementation of  vetting and credentialing activities, $180,617,000, to remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0557–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      202
                      165
                      181

                      0002
                      Fees
                      56
                      80
                      66

                      0799
                      Total direct obligations
                      258
                      245
                      247

                      0801
                      Reimbursable program activity
                      2
                      10
                      6

                      0900
                      Total new obligations
                      260
                      255
                      253

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      103
                      66
                      66

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      98

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      105
                      66
                      66

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      164
                      165
                      181

                      1160
                      Appropriation, discretionary (total)
                      164
                      165
                      181

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - TWIC
                      32
                      48
                      37

                      1700
                      Offsetting collections (cash) - HAZMAT CDL
                      11
                      12
                      12

                      1700
                      Offsetting collections (cash) - GA, IAC, SSI, & OSTA (prior to FY13)
                      1

                      1700
                      Offsetting collections (cash) - Comm Aviation and Airport (formerly known as SIDA)
                      6
                      8
                      7

                      1700
                      Reimbursable Agreements
                      2
                      10
                      6

                      1700
                      Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                      1
                      7
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      52
                      85
                      67

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      5
                      5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      221
                      255
                      253

                      1930
                      Total budgetary resources available
                      326
                      321
                      319

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      66
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      118
                      168
                      176

                      3010
                      Obligations incurred, unexpired accounts
                      260
                      255
                      253

                      3020
                      Outlays (gross)
                      –207
                      –247
                      –253

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      168
                      176
                      176

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      168
                      176

                      3200
                      Obligated balance, end of year
                      168
                      176
                      176

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      250
                      248

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      91
                      126
                      125

                      4011
                      Outlays from discretionary balances
                      114
                      116
                      123

                      4020
                      Outlays, gross (total)
                      205
                      242
                      248

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Text]
                      –2

                      4030
                      Federal sources

                      –10
                      –6

                      4034
                      Offsetting governmental collections
                      –51
                      –75
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –53
                      –85
                      –67

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      164
                      165
                      181

                      4080
                      Outlays, net (discretionary)
                      152
                      157
                      181

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      5
                      5

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      2
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections

                      –5
                      –5

                      4124
                      Offsetting governmental collections
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5
                      –5
                      –5

                      4170
                      Outlays, net (mandatory)
                      –3

                      4180
                      Budget authority, net (total)
                      164
                      165
                      181

                      4190
                      Outlays, net (total)
                      149
                      157
                      181

             The Budget proposes $242 million in mandatory and discretionary resources of which $181 million is directly appropriated and
                the remainder is generated from fees.  The mission of the vetting and credentialing programs is to enhance the interdiction
                of terrorists and their instruments of terrorism by streamlining terrorist-related threat assessments by coordinating procedures
                that detect, identify, track, and interdict people, cargo, conveyances, and other entities and objects posing a threat to
                homeland security.  This includes safeguarding legal rights, including freedoms, civil liberties, and information privacy
                guaranteed by Federal law.  Some of the major vetting programs within this appropriation include: Secure Flight, Commercial
                Aviation and Airport Workers, Flight Crews, Transportation Worker Identification Credential, Alien Flight Students, Hazardous
                Materials Endorsement Threat Assessments, and Air Cargo Workers.

          Object Classification (in millions of dollars)

                      Identification code 70–0557–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      48
                      46

                      11.5
                      Other personnel compensation
                      2
                      3
                      2

                      11.9
                      Total personnel compensation
                      40
                      51
                      48

                      12.1
                      Civilian personnel benefits
                      11
                      14
                      13

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.2
                      Rental payments to others
                      6
                      6
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      118
                      63
                      62

                      25.2
                      Other services from non-Federal sources
                      2
                      37
                      38

                      25.3
                      Other goods and services from Federal sources
                      14
                      16
                      14

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      4

                      25.7
                      Operation and maintenance of equipment
                      4
                      9
                      14

                      31.0
                      Equipment
                      62
                      47
                      47

                      99.0
                      Direct obligations
                      258
                      245
                      247

                      99.0
                      Reimbursable obligations

                      10
                      6

                      25.3
                      Allocation Account - reimbursable: Other goods and services from Federal sources
                      2

                      99.9
                      Total new obligations
                      260
                      255
                      253

          Employment Summary

                      Identification code 70–0557–0–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      434
                      527
                      491

             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; $240,544,000; of which up to  $53,625,000 shall remain available until September 30,  2015, 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 107–206 (42 U.S.C. 3771 note), as amended by Public Law 112–74, is further amended by
                striking "December 31,  2015" and inserting "December 31,  2016": 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0509–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Law Enforcement Training
                      202
                      228
                      216

                      0002
                      Management and Administration
                      29
                      30
                      29

                      0003
                      Accreditation
                      2
                      1
                      1

                      0799
                      Total direct obligations
                      233
                      259
                      246

                      0801
                      Reimbursable program activity
                      70
                      90
                      108

                      0900
                      Total new obligations
                      303
                      349
                      354

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      22
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2

                      1050
                      Unobligated balance (total)
                      18
                      24
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      239
                      240
                      241

                      1160
                      Appropriation, discretionary (total)
                      239
                      240
                      241

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      66
                      85
                      102

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      5
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      69
                      90
                      108

                      1900
                      Budget authority (total)
                      308
                      330
                      349

                      1930
                      Total budgetary resources available
                      326
                      354
                      354

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      52
                      66

                      3010
                      Obligations incurred, unexpired accounts
                      303
                      349
                      354

                      3011
                      Obligations incurred, expired accounts
                      11
                      2

                      3020
                      Outlays (gross)
                      –311
                      –329
                      –349

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9
                      –6

                      3050
                      Unpaid obligations, end of year
                      52
                      66
                      71

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –13
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –5
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4
                      4
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –14
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      39
                      52

                      3200
                      Obligated balance, end of year
                      39
                      52
                      55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      308
                      330
                      349

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      240
                      284
                      301

                      4011
                      Outlays from discretionary balances
                      71
                      45
                      48

                      4020
                      Outlays, gross (total)
                      311
                      329
                      349

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –68
                      –87
                      –106

                      4033
                      Non-Federal sources
                      –10
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –78
                      –89
                      –108

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –5
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      12
                      4
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      9
                      –1

                      4070
                      Budget authority, net (discretionary)
                      239
                      240
                      241

                      4080
                      Outlays, net (discretionary)
                      233
                      240
                      241

                      4180
                      Budget authority, net (total)
                      239
                      240
                      241

                      4190
                      Outlays, net (total)
                      233
                      240
                      241

             The Federal Law Enforcement Training Center (FLETC) serves as an interagency law enforcement training organization for over
                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 basic
                law enforcement recruits and some advanced training based on agency requests.  Additionally, FLETC provides tuition-free or
                reduced cost training opportunities to state, local, rural, tribal and territorial law enforcement officers through export
                training deliveries, distance learning, and, on a space-available basis, advanced training conducted at any of FLTEC's domestic
                campuses.  In cooperation with the Department of State, FLETC manages the International Law Enforcement Academy (ILEA) 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 U.S. Embassies.

          Object Classification (in millions of dollars)

                      Identification code 70–0509–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      88
                      88
                      87

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.5
                      Other personnel compensation
                      5
                      5
                      3

                      11.9
                      Total personnel compensation
                      94
                      94
                      92

                      12.1
                      Civilian personnel benefits
                      32
                      32
                      31

                      21.0
                      Travel and transportation of persons
                      7
                      6
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      10
                      10

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      65
                      83
                      75

                      26.0
                      Supplies and materials
                      7
                      9
                      8

                      31.0
                      Equipment
                      18
                      23
                      23

                      99.0
                      Direct obligations
                      233
                      259
                      246

                      99.0
                      Reimbursable obligations
                      70
                      90
                      108

                      99.9
                      Total new obligations
                      303
                      349
                      354

          Employment Summary

                      Identification code 70–0509–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,062
                      1,103
                      1,099

                      2001
                      Reimbursable civilian full-time equivalent employment
                      81
                      80
                      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, $30,885,000, to remain available until September 30, 2018: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
                of special use facilities.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0510–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Direct program activity
                      38
                      43
                      31

                      0801
                      Reimbursable program activity
                      22
                      87
                      714

                      0900
                      Total new obligations
                      60
                      130
                      745

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      32
                      22

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –45

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      21
                      32
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      33
                      31

                      1160
                      Appropriation, discretionary (total)
                      32
                      33
                      31

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      65
                      49
                      714

                      1701
                      Change in uncollected payments, Federal sources
                      –26
                      38

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      87
                      714

                      1900
                      Budget authority (total)
                      71
                      120
                      745

                      1930
                      Total budgetary resources available
                      92
                      152
                      767

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      115
                      59
                      101

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      130
                      745

                      3020
                      Outlays (gross)
                      –115
                      –88
                      –152

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      59
                      101
                      694

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –104
                      –33
                      –71

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      45

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      26
                      –38

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –71
                      –71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      56
                      26
                      30

                      3200
                      Obligated balance, end of year
                      26
                      30
                      623

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      120
                      745

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      14
                      89

                      4011
                      Outlays from discretionary balances
                      90
                      74
                      63

                      4020
                      Outlays, gross (total)
                      115
                      88
                      152

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –65
                      –49
                      –714

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      26
                      –38

                      4070
                      Budget authority, net (discretionary)
                      32
                      33
                      31

                      4080
                      Outlays, net (discretionary)
                      50
                      39
                      –562

                      4180
                      Budget authority, net (total)
                      32
                      33
                      31

                      4190
                      Outlays, net (total)
                      50
                      39
                      –562

             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 over 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 70–0510–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      32.0
                      Land and structures
                      35
                      40
                      28

                      99.0
                      Direct obligations
                      38
                      43
                      31

                      99.0
                      Reimbursable obligations
                      22
                      87
                      714

                      99.9
                      Total new obligations
                      60
                      130
                      745

             Immigration and Customs Enforcement

             Federal Funds
             Salaries and ExpensesFor necessary expenses 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; $4,956,822,000; 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: 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 of the total amount provided, not less than $2,590,713,000 is for 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, 2015, 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 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0260
                      Breached Bond/detention Fund
                      62
                      75
                      65

                      0261
                      Student and Exchange Visitor Fee
                      127
                      120
                      145

                      0299
                      Total receipts and collections
                      189
                      195
                      210

                      0400
                      Total: Balances and collections
                      189
                      195
                      210

                      Appropriations:

                      0500
                      Immigration and Customs Enforcement
                      –127
                      –120
                      –145

                      0501
                      Immigration and Customs Enforcement
                      –62
                      –75
                      –65

                      0599
                      Total appropriations
                      –189
                      –195
                      –210

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5,809
                      5,562
                      4,957

                      0801
                      Reimbursable program activity
                      169
                      181
                      181

                      0900
                      Total new obligations
                      5,978
                      5,743
                      5,138

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      342
                      483
                      767

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      68

                      1011
                      Unobligated balance transfer from other accts [19–0113]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      362
                      483
                      767

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,529
                      5,564
                      4,957

                      1121
                      Appropriations transferred from other accts [11–1070]
                      1

                      1121
                      Appropriations transferred from other accts [11–5512]
                      121

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –16
                      –10

                      1160
                      Appropriation, discretionary (total)
                      5,635
                      5,554
                      4,957

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      127
                      120
                      145

                      1201
                      Breached Bond Fund
                      62
                      75
                      65

                      1201
                      Immigration User Fee
                      119
                      117
                      135

                      1260
                      Appropriations, mandatory (total)
                      308
                      312
                      345

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      89
                      161
                      161

                      1701
                      Change in uncollected payments, Federal sources
                      72

                      1750
                      Spending auth from offsetting collections, disc (total)
                      161
                      161
                      161

                      1900
                      Budget authority (total)
                      6,104
                      6,027
                      5,463

                      1930
                      Total budgetary resources available
                      6,466
                      6,510
                      6,230

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      483
                      767
                      1,092

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,813
                      1,489
                      1,612

                      3010
                      Obligations incurred, unexpired accounts
                      5,978
                      5,743
                      5,138

                      3011
                      Obligations incurred, expired accounts
                      71

                      3020
                      Outlays (gross)
                      –6,164
                      –5,620
                      –5,846

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –192

                      3050
                      Unpaid obligations, end of year
                      1,489
                      1,612
                      904

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –105
                      –105
                      –105

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –72

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      72

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –105
                      –105
                      –105

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,708
                      1,384
                      1,507

                      3200
                      Obligated balance, end of year
                      1,384
                      1,507
                      799

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,796
                      5,715
                      5,118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,716
                      3,507
                      3,154

                      4011
                      Outlays from discretionary balances
                      1,193
                      1,717
                      2,208

                      4020
                      Outlays, gross (total)
                      5,909
                      5,224
                      5,362

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –158
                      –161
                      –161

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –168
                      –161
                      –161

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –72

                      4052
                      Offsetting collections credited to expired accounts
                      79

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      5,635
                      5,554
                      4,957

                      4080
                      Outlays, net (discretionary)
                      5,741
                      5,063
                      5,201

                      Mandatory:

                      4090
                      Budget authority, gross
                      308
                      312
                      345

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      148
                      281
                      312

                      4101
                      Outlays from mandatory balances
                      107
                      115
                      172

                      4110
                      Outlays, gross (total)
                      255
                      396
                      484

                      4180
                      Budget authority, net (total)
                      5,943
                      5,866
                      5,302

                      4190
                      Outlays, net (total)
                      5,996
                      5,459
                      5,685

             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._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._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._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._Responsible for investigating violations involving contraband smuggling, immigration violations, money laundering, arms/technology
                trafficking, child sexual exploitation and cyber crimes overseas.

             Principal Legal Advisor._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.

          Object Classification (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,579
                      1,823
                      1,527

                      11.3
                      Other than full-time permanent
                      18
                      61
                      17

                      11.5
                      Other personnel compensation
                      317
                      348
                      309

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      1,915
                      2,233
                      1,854

                      12.1
                      Civilian personnel benefits
                      764
                      663
                      733

                      21.0
                      Travel and transportation of persons
                      339
                      194
                      294

                      22.0
                      Transportation of things
                      14
                      22
                      9

                      23.1
                      Rental payments to GSA
                      276
                      246
                      301

                      23.2
                      Rental payments to others
                      3
                      28
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      93
                      57
                      67

                      25.1
                      Advisory and assistance services
                      311
                      322
                      181

                      25.2
                      Other services from non-Federal sources
                      283
                      503
                      180

                      25.3
                      Other goods and services from Federal sources
                      73
                      98
                      38

                      25.4
                      Operation and maintenance of facilities
                      1,142
                      760
                      913

                      25.6
                      Medical care
                      162
                      118
                      159

                      25.7
                      Operation and maintenance of equipment
                      152
                      54
                      90

                      25.8
                      Subsistence and support of persons

                      39
                      1

                      26.0
                      Supplies and materials
                      102
                      62
                      76

                      31.0
                      Equipment
                      90
                      151
                      42

                      32.0
                      Land and structures
                      4
                      10
                      4

                      42.0
                      Insurance claims and indemnities
                      3
                      2
                      3

                      91.0
                      Unvouchered
                      83

                      5

                      99.0
                      Direct obligations
                      5,809
                      5,562
                      4,957

                      99.0
                      Reimbursable obligations
                      169
                      181
                      181

                      99.9
                      Total new obligations
                      5,978
                      5,743
                      5,138

          Employment Summary

                      Identification code 70–0540–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20,031
                      20,131
                      19,192

                      2001
                      Reimbursable civilian full-time equivalent employment
                      140
                      140
                      140

             Automation ModernizationFor expenses of immigration and customs enforcement automated systems, $34,900,000, to remain available until September 30, 2018.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0543–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      43
                      12
                      35

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      7
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      38
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      35

                      1130
                      Appropriations permanently reduced

                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –7

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      35

                      1930
                      Total budgetary resources available
                      50
                      19
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      69
                      79

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      12
                      35

                      3020
                      Outlays (gross)
                      –65
                      –2
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      69
                      79
                      93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      69
                      79

                      3200
                      Obligated balance, end of year
                      69
                      79
                      93

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      2
                      7

                      4011
                      Outlays from discretionary balances
                      59

                      14

                      4020
                      Outlays, gross (total)
                      65
                      2
                      21

                      4180
                      Budget authority, net (total)
                      12
                      12
                      35

                      4190
                      Outlays, net (total)
                      65
                      2
                      21

             Automation Modernization._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 70–0543–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      17
                      5
                      13

                      25.2
                      Other services from non-Federal sources
                      16
                      5

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      9
                      2
                      22

                      99.9
                      Total new obligations
                      43
                      12
                      35

             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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0545–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      7
                      1
                      5

                      0900
                      Total new obligations (object class 25.4)
                      7
                      1
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      4
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      11
                      4
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5

                      1160
                      Appropriation, discretionary (total)

                      5

                      1930
                      Total budgetary resources available
                      11
                      4
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      87
                      64
                      62

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      1
                      5

                      3020
                      Outlays (gross)
                      –20
                      –3
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      64
                      62
                      65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      87
                      64
                      62

                      3200
                      Obligated balance, end of year
                      64
                      62
                      65

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      20
                      3
                      1

                      4020
                      Outlays, gross (total)
                      20
                      3
                      2

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)
                      20
                      3
                      2

             Construction.—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; $9,127,088,000; 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  $286,769,000 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 2014, 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, $253,533,000 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 $118,787,000 shall remain available until September 30, 2016.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0530–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1
                      719
                      830

                      Adjustments:

                      0190
                      Adjustment- legal opinion that certain unobligated balances are unavailable for obligation
                      640

                      0191
                      Adjustment - prior year small receipt balance missing
                      3

                      0199
                      Balance, start of year
                      644
                      719
                      830

                      Receipts:

                      0220
                      User Fees for Customs Services at Small Airports
                      7
                      8
                      9

                      0260
                      Immigration User Fee
                      686
                      698
                      724

                      0261
                      Immigration User Fee

                      166

                      0262
                      Land Border Inspection Fee
                      38
                      42
                      43

                      0263
                      Immigrant Enforcement Account
                      1
                      1
                      1

                      0264
                      Customs Conveyance, Passenger, and Other Fees
                      463
                      481
                      500

                      0265
                      Customs Conveyance, Passenger, and Other Fees

                      194

                      0266
                      US Customs User Fees Account, Merchandise Processing
                      2,097
                      2,160
                      2,237

                      0267
                      Elimination of NAFTA Certain Customs Fees Exemption
                      83
                      110
                      110

                      0299
                      Total receipts and collections
                      3,375
                      3,500
                      3,984

                      0400
                      Total: Balances and collections
                      4,019
                      4,219
                      4,814

                      Appropriations:

                      0500
                      Immigration and Customs Enforcement
                      –119
                      –117
                      –135

                      0501
                      Customs and Border Protection (Small Airports)
                      –9
                      –8
                      –9

                      0502
                      Customs and Border Protection (MPF)
                      –2,100
                      –2,160
                      –2,237

                      0503
                      Customs and Border Protection (COBRA FTA)

                      –110

                      0504
                      Customs and Border Protection (Harbor Maintenance)
                      –3
                      –3
                      –3

                      0505
                      Customs and Border Protection (COBRA Increase)

                      –194

                      0506
                      Customs and Border Protection (IUF Increase)

                      –166

                      0507
                      Customs and Border Protection (Land Border)
                      –38
                      –42
                      –43

                      0508
                      Customs and Border Protection (IUF)
                      –567
                      –577
                      –599

                      0509
                      Customs and Border Protection (Enforcement Fines)
                      –1
                      –1
                      –1

                      0510
                      Customs and Border Protection (COBRA)
                      –463
                      –481
                      –500

                      0599
                      Total appropriations
                      –3,300
                      –3,389
                      –3,997

                      0799
                      Balance, end of year
                      719
                      830
                      817

          Program and Financing (in millions of dollars)

                      Identification code 70–0530–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Headquarters M&A
                      1,979
                      1,988
                      1,782

                      0002
                      Border Security, at POEs
                      4,266
                      4,363
                      5,023

                      0003
                      Border Security, between POEs
                      3,631
                      3,645
                      3,757

                      0004
                      Air & Marine
                      288
                      290
                      287

                      0005
                      US VISIT

                      254

                      0799
                      Total direct obligations
                      10,164
                      10,286
                      11,103

                      0801
                      Reimbursable program activity
                      303
                      343
                      345

                      0802
                      Reimbursable program activity Border Security at POE
                      1,275
                      1,205
                      1,213

                      0803
                      Reimbursable program activity - Between Point of Entry
                      1
                      2
                      2

                      0804
                      Reimbursable program activity Air and Marine
                      7
                      6
                      6

                      0899
                      Total reimbursable obligations
                      1,586
                      1,556
                      1,566

                      0900
                      Total new obligations
                      11,750
                      11,842
                      12,669

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      823
                      173
                      108

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      16
                      8

                      1011
                      Unobligated balance transfer from other accts [19–0113]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      8

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –640

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      7

                      1050
                      Unobligated balance (total)
                      200
                      180
                      108

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,577
                      6,570
                      6,887

                      1100
                      Sandy Supplemental

                      2

                      1101
                      Appropriation (Small Airports)
                      9
                      8
                      9

                      1101
                      Appropriation (MPF)
                      2,100
                      2,160
                      2,237

                      1101
                      Appropriation (COBRA FTA)

                      110

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1101
                      Appropriation (COBRA Fee Increase)

                      194

                      1101
                      Appropriation (IUF Increase)

                      166

                      1121
                      Appropriations transferred from other accts [70–0521]
                      4

                      1121
                      Appropriations transferred from other accts [11–5512]
                      14

                      1121
                      Appropriations transferred from other accts [70–0533]
                      15

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –5

                      1160
                      Appropriation, discretionary (total)
                      8,717
                      8,738
                      9,606

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      38
                      42
                      43

                      1201
                      Appropriation (IUF)
                      567
                      577
                      599

                      1201
                      Appropriation (Enforcement fines)
                      1
                      1
                      1

                      1201
                      Appropriation (COBRA)
                      463
                      481
                      500

                      1221
                      Appropriations transferred from other accts [12–1600]
                      349
                      350
                      355

                      1260
                      Appropriations, mandatory (total)
                      1,418
                      1,451
                      1,498

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,516
                      1,556
                      1,566

                      1700
                      Collected (private public partnership)

                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      74

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,590
                      1,581
                      1,591

                      1900
                      Budget authority (total)
                      11,725
                      11,770
                      12,695

                      1930
                      Total budgetary resources available
                      11,925
                      11,950
                      12,803

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      173
                      108
                      134

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,876
                      1,793
                      1,359

                      3010
                      Obligations incurred, unexpired accounts
                      11,750
                      11,842
                      12,669

                      3011
                      Obligations incurred, expired accounts
                      65

                      3020
                      Outlays (gross)
                      –11,758
                      –12,269
                      –12,829

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –132

                      3050
                      Unpaid obligations, end of year
                      1,793
                      1,359
                      1,199

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –163
                      –161
                      –161

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –74

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      76

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –161
                      –161
                      –161

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,713
                      1,632
                      1,198

                      3200
                      Obligated balance, end of year
                      1,632
                      1,198
                      1,038

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,307
                      10,319
                      11,197

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,264
                      9,384
                      10,161

                      4011
                      Outlays from discretionary balances
                      1,412
                      1,407
                      1,172

                      4020
                      Outlays, gross (total)
                      10,676
                      10,791
                      11,333

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,543
                      –1,556
                      –1,566

                      4033
                      Non-Federal sources
                      –44
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,587
                      –1,581
                      –1,591

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –74

                      4052
                      Offsetting collections credited to expired accounts
                      71

                      4060
                      Additional offsets against budget authority only (total)
                      –3

                      4070
                      Budget authority, net (discretionary)
                      8,717
                      8,738
                      9,606

                      4080
                      Outlays, net (discretionary)
                      9,089
                      9,210
                      9,742

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,418
                      1,451
                      1,498

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      930
                      1,336
                      1,413

                      4101
                      Outlays from mandatory balances
                      152
                      142
                      83

                      4110
                      Outlays, gross (total)
                      1,082
                      1,478
                      1,496

                      4180
                      Budget authority, net (total)
                      10,135
                      10,189
                      11,104

                      4190
                      Outlays, net (total)
                      10,171
                      10,688
                      11,238

             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 70–0530–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,448
                      4,597
                      5,102

                      11.3
                      Other than full-time permanent
                      13
                      13
                      21

                      11.5
                      Other personnel compensation
                      1,174
                      1,209
                      1,237

                      11.9
                      Total personnel compensation
                      5,635
                      5,819
                      6,360

                      12.1
                      Civilian personnel benefits
                      2,328
                      2,409
                      2,688

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      116
                      116
                      96

                      22.0
                      Transportation of things
                      11
                      9
                      10

                      23.1
                      Rental payments to GSA
                      449
                      413
                      344

                      23.2
                      Rental payments to others
                      28
                      40
                      50

                      23.3
                      Communications, utilities, and miscellaneous charges
                      151
                      150
                      98

                      24.0
                      Printing and reproduction
                      11
                      8
                      4

                      25.1
                      Advisory and assistance services
                      7
                      7
                      22

                      25.2
                      Other services from non-Federal sources
                      587
                      517
                      691

                      25.3
                      Other goods and services from Federal sources
                      87
                      84
                      68

                      25.4
                      Operation and maintenance of facilities
                      76
                      112
                      44

                      25.6
                      Medical care
                      13
                      13
                      5

                      25.7
                      Operation and maintenance of equipment
                      189
                      154
                      195

                      25.8
                      Subsistence and support of persons
                      4
                      4

                      26.0
                      Supplies and materials
                      200
                      167
                      191

                      31.0
                      Equipment
                      268
                      260
                      232

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      3

                      99.0
                      Direct obligations
                      10,164
                      10,286
                      11,103

                      99.0
                      Reimbursable obligations
                      1,586
                      1,556
                      1,566

                      99.9
                      Total new obligations
                      11,750
                      11,842
                      12,669

          Employment Summary

                      Identification code 70–0530–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      52,031
                      50,821
                      51,811

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,759
                      8,759
                      8,759

             Border Security Fencing, Infrastructure, and TechnologyFor expenses for border security fencing, infrastructure, and technology, $351,454,00, to remain available until September 30, 2016.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0533–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Program Management

                      55

                      0002
                      Development and Deployment
                      225
                      246
                      191

                      0003
                      Operations and Maintenance
                      207
                      149
                      160

                      0900
                      Total new obligations
                      432
                      450
                      351

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      390
                      405
                      354

                      1021
                      Recoveries of prior year unpaid obligations
                      69

                      1050
                      Unobligated balance (total)
                      459
                      405
                      354

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      400
                      402
                      351

                      1120
                      Appropriations transferred to other accts [70–0530]
                      –15

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7
                      –3

                      1160
                      Appropriation, discretionary (total)
                      378
                      399
                      351

                      1930
                      Total budgetary resources available
                      837
                      804
                      705

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      405
                      354
                      354

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      688
                      645
                      537

                      3010
                      Obligations incurred, unexpired accounts
                      432
                      450
                      351

                      3011
                      Obligations incurred, expired accounts
                      15

                      3020
                      Outlays (gross)
                      –418
                      –558
                      –348

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –69

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      645
                      537
                      540

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      688
                      645
                      537

                      3200
                      Obligated balance, end of year
                      645
                      537
                      540

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      378
                      399
                      351

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      66
                      60
                      53

                      4011
                      Outlays from discretionary balances
                      352
                      498
                      295

                      4020
                      Outlays, gross (total)
                      418
                      558
                      348

                      4180
                      Budget authority, net (total)
                      378
                      399
                      351

                      4190
                      Outlays, net (total)
                      418
                      558
                      348

             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 70–0533–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      16

                      12.1
                      Civilian personnel benefits
                      2
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      1

                      23.2
                      Rental payments to others
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      7

                      25.2
                      Other services from non-Federal sources
                      186
                      196
                      219

                      25.3
                      Other goods and services from Federal sources
                      40
                      48

                      25.4
                      Operation and maintenance of facilities
                      34
                      45

                      25.7
                      Operation and maintenance of equipment

                      1
                      33

                      26.0
                      Supplies and materials
                      10
                      8

                      31.0
                      Equipment
                      65
                      65
                      96

                      32.0
                      Land and structures
                      65
                      54
                      3

                      99.9
                      Total new obligations
                      432
                      450
                      351

          Employment Summary

                      Identification code 70–0533–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      167
                      205

             Automation ModernizationFor expenses for U.S. Customs and Border Protection automated systems, $340,105,000 to remain available until September 30, 2016, of which not less than 140,830,000 shall be for the development of the Automated Commercial Environment.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0531–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      200
                      198
                      199

                      0003
                      ACE
                      141
                      202
                      141

                      0900
                      Total new obligations
                      341
                      400
                      340

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      99
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      111
                      99
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      334
                      336
                      340

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –5

                      1160
                      Appropriation, discretionary (total)
                      329
                      331
                      340

                      1930
                      Total budgetary resources available
                      440
                      430
                      370

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      99
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      245
                      177
                      241

                      3010
                      Obligations incurred, unexpired accounts
                      341
                      400
                      340

                      3020
                      Outlays (gross)
                      –388
                      –336
                      –332

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3050
                      Unpaid obligations, end of year
                      177
                      241
                      249

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      245
                      177
                      241

                      3200
                      Obligated balance, end of year
                      177
                      241
                      249

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      329
                      331
                      340

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      164
                      136
                      140

                      4011
                      Outlays from discretionary balances
                      224
                      200
                      192

                      4020
                      Outlays, gross (total)
                      388
                      336
                      332

                      4180
                      Budget authority, net (total)
                      329
                      331
                      340

                      4190
                      Outlays, net (total)
                      388
                      336
                      332

             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 70–0531–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      13

                      25.2
                      Other services from non-Federal sources
                      175
                      205
                      182

                      25.7
                      Operation and maintenance of equipment
                      34
                      43
                      55

                      31.0
                      Equipment
                      108
                      125
                      89

                      99.9
                      Total new obligations
                      341
                      400
                      340

          Employment Summary

                      Identification code 70–0531–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      82
                      82

             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, $471,499,000, to remain available until September 30, 2018.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0532–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      82
                      54
                      86

                      0003
                      Facilities Construction and Sustainment
                      236
                      185
                      385

                      0900
                      Total new obligations
                      318
                      239
                      471

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      81

                      1050
                      Unobligated balance (total)
                      82
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      237
                      238
                      471

                      1160
                      Appropriation, discretionary (total)
                      237
                      238
                      471

                      1930
                      Total budgetary resources available
                      319
                      239
                      471

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,075
                      693
                      652

                      3010
                      Obligations incurred, unexpired accounts
                      318
                      239
                      471

                      3011
                      Obligations incurred, expired accounts
                      11

                      3020
                      Outlays (gross)
                      –627
                      –280
                      –652

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –81

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      693
                      652
                      471

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,075
                      693
                      652

                      3200
                      Obligated balance, end of year
                      693
                      652
                      471

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      237
                      238
                      471

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      36
                      71

                      4011
                      Outlays from discretionary balances
                      562
                      244
                      581

                      4020
                      Outlays, gross (total)
                      627
                      280
                      652

                      4180
                      Budget authority, net (total)
                      237
                      238
                      471

                      4190
                      Outlays, net (total)
                      627
                      280
                      652

              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 70–0532–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      19
                      52

                      12.1
                      Civilian personnel benefits
                      2
                      6
                      16

                      12.2
                      Military personnel benefits
                      4

                      1

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5

                      63

                      25.2
                      Other services from non-Federal sources
                      97
                      54
                      25

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.4
                      Operation and maintenance of facilities
                      50
                      142
                      214

                      25.7
                      Operation and maintenance of equipment
                      66

                      8

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      24
                      17
                      5

                      32.0
                      Land and structures
                      43

                      86

                      99.9
                      Total new obligations
                      318
                      239
                      471

          Employment Summary

                      Identification code 70–0532–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      173
                      200
                      633

             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, $427,701,000, to remain available until September 30, 2016: 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 2014 without the prior notice to the Committees on Appropriations of the Senate and the House of Representatives..
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0544–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      477
                      385
                      354

                      0002
                      Procurement
                      65
                      189
                      74

                      0799
                      Total direct obligations
                      542
                      574
                      428

                      0801
                      Reimbursable program activity
                      1
                      3
                      3

                      0900
                      Total new obligations
                      543
                      577
                      431

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      78
                      68
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      24
                      25
                      25

                      1050
                      Unobligated balance (total)
                      102
                      93
                      51

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      504
                      507
                      428

                      1160
                      Appropriation, discretionary (total)
                      504
                      507
                      428

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      3
                      3

                      1900
                      Budget authority (total)
                      509
                      510
                      431

                      1930
                      Total budgetary resources available
                      611
                      603
                      482

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      68
                      26
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      616
                      605
                      504

                      3010
                      Obligations incurred, unexpired accounts
                      543
                      577
                      431

                      3020
                      Outlays (gross)
                      –529
                      –653
                      –431

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24
                      –25
                      –25

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      605
                      504
                      479

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      616
                      605
                      504

                      3200
                      Obligated balance, end of year
                      605
                      504
                      479

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      509
                      510
                      431

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      206
                      174

                      4011
                      Outlays from discretionary balances
                      347
                      447
                      257

                      4020
                      Outlays, gross (total)
                      529
                      653
                      431

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –3

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      504
                      507
                      428

                      4080
                      Outlays, net (discretionary)
                      524
                      650
                      428

                      4180
                      Budget authority, net (total)
                      504
                      507
                      428

                      4190
                      Outlays, net (total)
                      524
                      650
                      428

             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 70–0544–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      15
                      7
                      16

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      6

                      25.1
                      Advisory and assistance services
                      11
                      15

                      25.2
                      Other services from non-Federal sources
                      29
                      45
                      37

                      25.3
                      Other goods and services from Federal sources
                      55
                      65
                      43

                      25.4
                      Operation and maintenance of facilities
                      3
                      5

                      25.7
                      Operation and maintenance of equipment
                      180
                      185
                      166

                      26.0
                      Supplies and materials
                      119
                      135
                      91

                      31.0
                      Equipment
                      117
                      105
                      68

                      99.0
                      Direct obligations
                      540
                      574
                      428

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      543
                      577
                      431

             Enhanced Inspectional Services

             Program and Financing (in millions of dollars)

                      Identification code 70–4363–0–3–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity

                      25

                      0900
                      Total new obligations (object class 11.5)

                      25

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      25

                      1750
                      Spending auth from offsetting collections, disc (total)

                      25

                      1930
                      Total budgetary resources available

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      25

                      3020
                      Outlays (gross)

                      –25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      25

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –25

             The Budget includes a proposal to allow the Commissioner of Customs and Border Protection (CBP) to approve requests from interested
                parties to reimburse CBP for enhanced inspectional services.  Under current law, 19 U.S.C. 58b, CBP is authorized to receive
                reimbursement only if the Secretary of Homeland Security determines that the volume or value of business cleared through the
                facility at issue is insufficient to justify the availability of CBP services and if the governor of the State in which the
                facility is located approves such designation. The proposed legislation would authorize CBP to (1) receive reimbursement from
                corporations, government agencies, and other interested parties for inspection services in the air, land and sea environments
                at both the domestic and foreign locations; (2) receive reimbursement at international and landing rights airports that already
                receive inspection services; and (3) collect reimbursable expenses including salaries, benefits, temporary duty costs, relocation
                and, as applicable, housing, infrastructure, equipment and training.  This would allow CBP to provide services to requesting
                parties that it could not provide in the absence of reimbursement.

          Object Classification (in millions of dollars)

                      Identification code 70–4363–0–3–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.5
                      Personnel compensation: Other personnel compensation

                      25

                      99.0
                      Reimbursable obligations

                      25

             Refunds, Transfers, and Expenses of Operation, Puerto Rico

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Deposits, Duties, and Taxes, Puerto Rico
                      107
                      103
                      99

                      0400
                      Total: Balances and collections
                      107
                      103
                      99

                      Appropriations:

                      0500
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –107
                      –103
                      –99

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      113
                      105
                      105

                      0100
                      Direct program activities, subtotal
                      113
                      105
                      105

                      0811
                      Reimbursable program activity
                      28
                      27
                      27

                      0900
                      Total new obligations
                      141
                      132
                      132

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      8
                      2
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      107
                      103
                      99

                      1260
                      Appropriations, mandatory (total)
                      107
                      103
                      99

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      28
                      30
                      30

                      1850
                      Spending auth from offsetting collections, mand (total)
                      28
                      30
                      30

                      1900
                      Budget authority (total)
                      135
                      133
                      129

                      1930
                      Total budgetary resources available
                      143
                      135
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      36
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      141
                      132
                      132

                      3020
                      Outlays (gross)
                      –149
                      –157
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      36
                      11
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      36
                      11

                      3200
                      Obligated balance, end of year
                      36
                      11
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      135
                      133
                      129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      134
                      123
                      119

                      4101
                      Outlays from mandatory balances
                      15
                      34
                      10

                      4110
                      Outlays, gross (total)
                      149
                      157
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –28
                      –30
                      –30

                      4180
                      Budget authority, net (total)
                      107
                      103
                      99

                      4190
                      Outlays, net (total)
                      121
                      127
                      99

             U.S. Customs and Border Protection (CBP) acts as Puerto Rico's sole customs service. CBP and the Homeland Security Investigation
                (HSI) directorate of U.S. Immigration and Customs Enforcement (ICE) also perform investigative law enforcement activities
                under statute, 48 U.S.C.  1469c.  This secondary statute provides any U.S. government agency or instrumentality the authority
                to provide additional services to Puerto Rico, at the Government of Puerto Rico's behest, on a reimbursable basis. Collections
                in Puerto Rico, less the costs of collecting duties and taxes, are transferred to Puerto Rico's Treasury (Hacienda) to be
                expended as required by law for the Government of Puerto Rico..

          Object Classification (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      18
                      18

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.6
                      Military personnel - basic allowance for housing
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      27
                      22
                      22

                      12.1
                      Civilian personnel benefits
                      2
                      10
                      10

                      12.2
                      Military personnel benefits
                      8

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      10
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      27
                      37
                      37

                      25.4
                      Operation and maintenance of facilities
                      3

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      14
                      13
                      13

                      44.0
                      Refunds
                      14

                      99.0
                      Direct obligations
                      113
                      105
                      105

                      99.0
                      Reimbursable obligations
                      28
                      27
                      27

                      99.9
                      Total new obligations
                      141
                      132
                      132

          Employment Summary

                      Identification code 70–5687–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      297
                      292
                      292

             Payments to Wool Manufacturers

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5533–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Wool Manufacturers Trust Fund
                      17
                      20
                      20

                      0400
                      Total: Balances and collections
                      17
                      20
                      20

                      Appropriations:

                      0500
                      Payments to Wool Manufacturers
                      –17
                      –20
                      –20

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5533–0–2–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      12
                      15
                      15

                      0900
                      Total new obligations (object class 44.0)
                      12
                      15
                      15

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      17
                      20
                      20

                      1220
                      Appropriations transferred to other accts [13–5521]
                      –5
                      –5
                      –5

                      1260
                      Appropriations, mandatory (total)
                      12
                      15
                      15

                      1930
                      Total budgetary resources available
                      12
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      15
                      15

                      3020
                      Outlays (gross)
                      –12
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      15
                      15

                      4180
                      Budget authority, net (total)
                      12
                      15
                      15

                      4190
                      Outlays, net (total)
                      12
                      15
                      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 70–5543–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0260
                      International Registered Traveler Program Fund
                      24
                      34
                      35

                      0400
                      Total: Balances and collections
                      24
                      34
                      35

                      Appropriations:

                      0500
                      International Registered Traveler
                      –24
                      –34
                      –35

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5543–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      12
                      34
                      35

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      25
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      24
                      34
                      35

                      1160
                      Appropriation, discretionary (total)
                      24
                      34
                      35

                      1900
                      Budget authority (total)
                      24
                      34
                      35

                      1930
                      Total budgetary resources available
                      37
                      59
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      8
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      34
                      35

                      3020
                      Outlays (gross)
                      –5
                      –34
                      –35

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      34
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      26
                      26

                      4011
                      Outlays from discretionary balances
                      5
                      8
                      9

                      4020
                      Outlays, gross (total)
                      5
                      34
                      35

                      4180
                      Budget authority, net (total)
                      24
                      34
                      35

                      4190
                      Outlays, net (total)
                      5
                      34
                      35

             The Global Entry Program is authorized under the Consolidated Appropriations Act of 2008 (P.L. 110–161) Section 565(3)(A).
                The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
                biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
                All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment.  Global
                Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States.  Though intended
                for frequent international travelers, there is no minimum number of trips necessary to qualify.  Participants may enter the
                United States by using automated kiosks located at selected airports.

          Object Classification (in millions of dollars)

                      Identification code 70–5543–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      24.0
                      Printing and reproduction
                      3
                      10

                      25.2
                      Other services from non-Federal sources
                      9
                      24
                      35

                      99.9
                      Total new obligations
                      12
                      34
                      35

             Electronic System for Travel Authorization
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Electronic System for Travel Authorization (ESTA) Fees
                      48
                      54
                      55

                      0400
                      Total: Balances and collections
                      48
                      54
                      55

                      Appropriations:

                      0500
                      Electronic System for Travel Authorization
                      –48
                      –54
                      –55

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      34
                      54
                      55

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      29
                      29

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      48
                      54
                      55

                      1260
                      Appropriations, mandatory (total)
                      48
                      54
                      55

                      1930
                      Total budgetary resources available
                      63
                      83
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      29
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      19
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      34
                      54
                      55

                      3020
                      Outlays (gross)
                      –38
                      –67
                      –55

                      3050
                      Unpaid obligations, end of year
                      19
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      19
                      6

                      3200
                      Obligated balance, end of year
                      19
                      6
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      48
                      54
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      49
                      50

                      4101
                      Outlays from mandatory balances
                      27
                      18
                      5

                      4110
                      Outlays, gross (total)
                      38
                      67
                      55

                      4180
                      Budget authority, net (total)
                      48
                      54
                      55

                      4190
                      Outlays, net (total)
                      38
                      67
                      55

             P.L.110–53, or the Implementing Recommendations of the 9/11 Commission Act of 2007 established an electronic authorization
                system to pre-screen aliens prior to arrival in the United States.  This mandate was made operational by the creation of the
                Electronic System for Travel Authorization (ESTA).  ESTA operates under informed compliance, requiring all Visa Waiver Program
                travelers to obtain authorization prior to travel.  The Visa Waiver Program allows visitors to travel to the U.S. for business
                or pleasure for 90 days or less without obtaining a visa.

          Object Classification (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      1
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      20
                      25
                      25

                      31.0
                      Equipment
                      11
                      17
                      18

                      99.9
                      Total new obligations
                      34
                      54
                      55

          Employment Summary

                      Identification code 70–5595–0–2–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      110
                      110

          Trust Funds
             U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8789–0–7–751
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                      3
                      4
                      4

                      0400
                      Total: Balances and collections
                      3
                      4
                      4

                      Appropriations:

                      0500
                      US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –3
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–8789–0–7–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      4
                      4

                      0900
                      Total new obligations (object class 44.0)
                      3
                      4
                      4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      3
                      4
                      4

                      1930
                      Total budgetary resources available
                      3
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)
                      3
                      4
                      4

                      4190
                      Outlays, net (total)
                      3
                      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 on any asset; payments pursuant to section 156 of Public Law 97–377 (42 U.S.C.
                402 note; 96 Stat. 1920); and recreation and welfare; $6,755,383,000, of which $340,000,000 shall be for defense-related activities; 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, without regard to the limitation as to time and condition of section 503(d), after June 30, up to
                   $25,000,000 may be reprogrammed within this appropriation in accordance with subsections (a) and (b) of section 503.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0610–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Maritime
                      7,049
                      7,055
                      6,755

                      0600
                      Total direct program
                      7,049
                      7,055
                      6,755

                      0801
                      Reimbursable program
                      191
                      250
                      238

                      0900
                      Total new obligations
                      7,240
                      7,305
                      6,993

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      1
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      38

                      1050
                      Unobligated balance (total)
                      61
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,027
                      7,068
                      6,731

                      1120
                      Appropriations transferred to other accts [70–0613]
                      –1

                      1130
                      Appropriations permanently reduced
                      –38
                      –38

                      1160
                      Appropriation, discretionary (total)
                      6,988
                      7,030
                      6,731

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      148
                      275
                      262

                      1701
                      Change in uncollected payments, Federal sources
                      68

                      1750
                      Spending auth from offsetting collections, disc (total)
                      216
                      275
                      262

                      1900
                      Budget authority (total)
                      7,204
                      7,305
                      6,993

                      1930
                      Total budgetary resources available
                      7,265
                      7,306
                      6,994

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,804
                      1,828
                      3,059

                      3010
                      Obligations incurred, unexpired accounts
                      7,240
                      7,305
                      6,993

                      3011
                      Obligations incurred, expired accounts
                      24

                      3020
                      Outlays (gross)
                      –7,103
                      –6,074
                      –7,680

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –137

                      3050
                      Unpaid obligations, end of year
                      1,828
                      3,059
                      2,372

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –124
                      –95
                      –95

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –68

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      97

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –95
                      –95
                      –95

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,680
                      1,733
                      2,964

                      3200
                      Obligated balance, end of year
                      1,733
                      2,964
                      2,277

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,204
                      7,305
                      6,993

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,702
                      5,733
                      5,598

                      4011
                      Outlays from discretionary balances
                      1,401
                      341
                      2,082

                      4020
                      Outlays, gross (total)
                      7,103
                      6,074
                      7,680

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –234
                      –275
                      –262

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –237
                      –275
                      –262

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –68

                      4052
                      Offsetting collections credited to expired accounts
                      89

                      4060
                      Additional offsets against budget authority only (total)
                      21

                      4070
                      Budget authority, net (discretionary)
                      6,988
                      7,030
                      6,731

                      4080
                      Outlays, net (discretionary)
                      6,866
                      5,799
                      7,418

                      4180
                      Budget authority, net (total)
                      6,988
                      7,030
                      6,731

                      4190
                      Outlays, net (total)
                      6,866
                      5,799
                      7,418

             Funding requested in the Operating Expenses 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. The account funds operations and maintenance of these assets and sustainment of new and existing Coast
                Guard Programs, Projects, and Activities.  In 2014, Coast Guard will begin procurement of their financial management system
                solution .

          Object Classification (in millions of dollars)

                      Identification code 70–0610–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      551
                      567
                      570

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      17
                      18
                      18

                      11.6
                      Military personnel - basic allowance for housing
                      708
                      706
                      728

                      11.7
                      Military personnel
                      1,916
                      1,911
                      1,834

                      11.8
                      Special personal services payments

                      7
                      7

                      11.9
                      Total personnel compensation
                      3,201
                      3,218
                      3,166

                      12.1
                      Civilian personnel benefits
                      177
                      182
                      183

                      12.2
                      Military personnel benefits
                      243
                      242
                      233

                      13.0
                      Benefits for former personnel
                      9
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      322
                      308
                      254

                      22.0
                      Transportation of things
                      75
                      69
                      57

                      23.1
                      Rental payments to GSA
                      96
                      93
                      106

                      23.2
                      Rental payments to others
                      33
                      30
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges
                      153
                      192
                      150

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      127
                      126
                      68

                      25.2
                      Other services from non-Federal sources
                      874
                      843
                      825

                      25.3
                      Other goods and services from Federal sources
                      47
                      46
                      42

                      25.4
                      Operation and maintenance of facilities
                      111
                      111
                      104

                      25.6
                      Medical care
                      303
                      313
                      345

                      25.7
                      Operation and maintenance of equipment
                      372
                      378
                      358

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      778
                      772
                      705

                      31.0
                      Equipment
                      111
                      105
                      105

                      32.0
                      Land and structures
                      10
                      11
                      8

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      7,049
                      7,055
                      6,755

                      99.0
                      Reimbursable obligations
                      191
                      250
                      238

                      99.9
                      Total new obligations
                      7,240
                      7,305
                      6,993

          Employment Summary

                      Identification code 70–0610–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,336
                      7,526
                      7,582

                      1101
                      Direct military average strength employment
                      41,554
                      41,729
                      40,832

                      2001
                      Reimbursable civilian full-time equivalent employment
                      188
                      193
                      172

                      2101
                      Reimbursable military average strength employment
                      649
                      431
                      423

             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, $13,187,000, to remain available until September 30, 2018.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0611–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      12
                      20
                      13

                      0822
                      Reimbursable program activity

                      4

                      0900
                      Total new obligations
                      12
                      24
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14
                      13

                      1160
                      Appropriation, discretionary (total)
                      14
                      14
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      2

                      1900
                      Budget authority (total)
                      15
                      16
                      13

                      1930
                      Total budgetary resources available
                      20
                      24
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      12
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      24
                      13

                      3020
                      Outlays (gross)
                      –13
                      –18
                      –15

                      3050
                      Unpaid obligations, end of year
                      12
                      18
                      16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      9
                      15

                      3200
                      Obligated balance, end of year
                      9
                      15
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      16
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      8
                      6

                      4011
                      Outlays from discretionary balances
                      8
                      10
                      9

                      4020
                      Outlays, gross (total)
                      13
                      18
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2

                      4180
                      Budget authority, net (total)
                      14
                      14
                      13

                      4190
                      Outlays, net (total)
                      12
                      16
                      15

             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. This includes environmental cleanup, sustainment,
                and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets,
                to comply with environmental laws and prevent contamination and environmental damage.

          Object Classification (in millions of dollars)

                      Identification code 70–0611–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      15
                      9

                      99.0
                      Direct obligations
                      12
                      20
                      13

                      99.0
                      Reimbursable obligations

                      4

                      99.9
                      Total new obligations
                      12
                      24
                      13

          Employment Summary

                      Identification code 70–0611–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      23
                      23

                      1101
                      Direct military average strength employment
                      1
                      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; $109,543,000, of which $5,000,000 shall remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0612–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      132
                      135
                      110

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      134
                      135
                      110

                      1160
                      Appropriation, discretionary (total)
                      134
                      135
                      110

                      1930
                      Total budgetary resources available
                      134
                      135
                      110

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      13
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      132
                      135
                      110

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –124
                      –142
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      13
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      13
                      6

                      3200
                      Obligated balance, end of year
                      13
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      134
                      135
                      110

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      120
                      130
                      105

                      4011
                      Outlays from discretionary balances
                      4
                      12
                      5

                      4020
                      Outlays, gross (total)
                      124
                      142
                      110

                      4180
                      Budget authority, net (total)
                      134
                      135
                      110

                      4190
                      Outlays, net (total)
                      124
                      142
                      110

             Funding requested in this account will support the training of Coast Guard Reserve Forces so that they are prepared to provide
                qualified personnel to augment active duty forces in event of conflict, national emergency, or natural and manmade disasters.
                The Reservists maintain their readiness through both formal training and 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 70–0612–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      5

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      10
                      9

                      11.7
                      Military personnel
                      78
                      79
                      67

                      11.9
                      Total personnel compensation
                      93
                      94
                      81

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      1

                      12.2
                      Military personnel benefits
                      10
                      10
                      7

                      21.0
                      Travel and transportation of persons
                      10
                      11
                      9

                      22.0
                      Transportation of things
                      1
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.6
                      Medical care
                      3
                      3
                      2

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      1

                      26.0
                      Supplies and materials
                      7
                      7
                      6

                      99.9
                      Total new obligations
                      132
                      135
                      110

          Employment Summary

                      Identification code 70–0612–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      91
                      98
                      78

                      1101
                      Direct military average strength employment
                      429
                      438
                      338

             Acquisition, Construction, and Improvements
             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; $951,116,000, 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 $743,000,000 shall be available until September 30, 2018, to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; of which $28,000,000 shall be available until September 30, 2018, to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability; of which $59,930,000 shall be available until September 30, 2018, for other acquisition programs; of which $5,000,000 shall be available until September 30, 2018, for shore facilities and aids to navigation, including waterfront facilities at Navy installations used by the Coast Guard;
                of which $115,186,000 shall be available for personnel compensation and benefits and related costs.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0613–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Assets and Facilities
                      1,233
                      1,319
                      1,362

                      0600
                      Total Direct Program
                      1,233
                      1,319
                      1,362

                      0801
                      Reimbursable program
                      32
                      39

                      0900
                      Total new obligations
                      1,265
                      1,358
                      1,362

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,148
                      1,360
                      1,788

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      50

                      1050
                      Unobligated balance (total)
                      1,199
                      1,360
                      1,788

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,370
                      1,456
                      931

                      1100
                      Appropriation

                      274

                      1121
                      Appropriations transferred from other accts [70–0610]
                      1

                      1121
                      Appropriations transferred from other accts [57–3010]
                      64

                      1121
                      Appropriations transferred from other accts [70–5710]
                      2

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5
                      –3
                      –42

                      1160
                      Appropriation, discretionary (total)
                      1,431
                      1,727
                      889

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      125
                      59
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      –136

                      1711
                      Spending authority from offsetting collections transferred from other accounts [70–0603]
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      59
                      20

                      1900
                      Budget authority (total)
                      1,432
                      1,786
                      909

                      1930
                      Total budgetary resources available
                      2,631
                      3,146
                      2,697

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      1,360
                      1,788
                      1,335

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,591
                      2,423
                      2,085

                      3010
                      Obligations incurred, unexpired accounts
                      1,265
                      1,358
                      1,362

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –1,380
                      –1,696
                      –1,595

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –50

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      2,423
                      2,085
                      1,852

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –204
                      –67
                      –67

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      136

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –67
                      –67
                      –67

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,387
                      2,356
                      2,018

                      3200
                      Obligated balance, end of year
                      2,356
                      2,018
                      1,785

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,432
                      1,786
                      909

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      163
                      313
                      155

                      4011
                      Outlays from discretionary balances
                      1,217
                      1,383
                      1,440

                      4020
                      Outlays, gross (total)
                      1,380
                      1,696
                      1,595

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –127
                      –59
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      136

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      138

                      4070
                      Budget authority, net (discretionary)
                      1,443
                      1,727
                      889

                      4080
                      Outlays, net (discretionary)
                      1,253
                      1,637
                      1,575

                      4180
                      Budget authority, net (total)
                      1,443
                      1,727
                      889

                      4190
                      Outlays, net (total)
                      1,253
                      1,637
                      1,575

              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 2014, the Coast Guard will sustain or acquire assets and systems to continue the recapitalization
                of 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 as well
                as repair aging buildings, and other facilities.  These vital recapitalization projects, along with the corresponding development
                of acquisition personnel and management systems, will provide the Coast Guard with additional capability to perform its missions.

          Object Classification (in millions of dollars)

                      Identification code 70–0613–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      42
                      42

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      10
                      10

                      11.7
                      Military personnel
                      27
                      27
                      27

                      11.9
                      Total personnel compensation
                      80
                      80
                      80

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      12.2
                      Military personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      10
                      9
                      8

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      107
                      100
                      99

                      25.2
                      Other services from non-Federal sources
                      220
                      207
                      202

                      25.8
                      Subsistence and support of persons
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      55
                      52
                      50

                      31.0
                      Equipment
                      610
                      700
                      651

                      32.0
                      Land and structures
                      130
                      150
                      250

                      99.0
                      Direct obligations
                      1,233
                      1,319
                      1,362

                      99.0
                      Reimbursable obligations
                      32
                      39

                      99.9
                      Total new obligations
                      1,265
                      1,358
                      1,362

          Employment Summary

                      Identification code 70–0613–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      399
                      400
                      416

                      1101
                      Direct military average strength employment
                      363
                      385
                      402

             Alteration of Bridges

             Program and Financing (in millions of dollars)

                      Identification code 70–0614–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      43
                      2

                      3020
                      Outlays (gross)
                      –53
                      –41

                      3050
                      Unpaid obligations, end of year
                      43
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      43
                      2

                      3200
                      Obligated balance, end of year
                      43
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      53
                      41

                      4190
                      Outlays, net (total)
                      53
                      41

             No new funding is requested for alteration of bridges in 2014.

             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; $19,856,000, to remain available until September 30, 2018, 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0615–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      39
                      37
                      20

                      0801
                      Reimbursable program
                      1
                      4
                      4

                      0900
                      Total new obligations
                      40
                      41
                      24

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      9

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      27
                      28
                      20

                      1160
                      Appropriation, discretionary (total)
                      27
                      28
                      20

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      4
                      5

                      1900
                      Budget authority (total)
                      32
                      32
                      25

                      1930
                      Total budgetary resources available
                      49
                      41
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      23
                      21

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –3

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      41
                      24

                      3020
                      Outlays (gross)
                      –25
                      –43
                      –28

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      23
                      21
                      17

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –6
                      –6

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      17
                      15

                      3200
                      Obligated balance, end of year
                      17
                      15
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      32
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      22
                      19

                      4011
                      Outlays from discretionary balances
                      12
                      21
                      9

                      4020
                      Outlays, gross (total)
                      25
                      43
                      28

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –4
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      27
                      28
                      20

                      4080
                      Outlays, net (discretionary)
                      21
                      39
                      23

                      4180
                      Budget authority, net (total)
                      27
                      28
                      20

                      4190
                      Outlays, net (total)
                      21
                      39
                      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 70–0615–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      8
                      8

                      11.6
                      Military personnel - basic allowance for housing
                      1
                      1
                      1

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      9
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      2
                      1

                      25.1
                      Advisory and assistance services
                      19
                      17
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      1

                      25.5
                      Research and development contracts
                      5
                      5
                      2

                      99.0
                      Direct obligations
                      39
                      37
                      20

                      99.0
                      Reimbursable obligations
                      1
                      4
                      4

                      99.9
                      Total new obligations
                      40
                      41
                      24

          Employment Summary

                      Identification code 70–0615–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      74
                      80
                      80

                      1101
                      Direct military average strength employment
                      20
                      21
                      21

             Medicare-eligible Retiree Health Fund Contribution, Homeland Security

             Program and Financing (in millions of dollars)

                      Identification code 70–0616–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      262
                      202
                      201

                      0100
                      Direct program activities, subtotal
                      262
                      202
                      201

                      0900
                      Total new obligations (object class 12.2)
                      262
                      202
                      201

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      262
                      202
                      201

                      1160
                      Appropriation, discretionary (total)
                      262
                      202
                      201

                      1930
                      Total budgetary resources available
                      262
                      202
                      201

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      262
                      202
                      201

                      3020
                      Outlays (gross)
                      –262
                      –202
                      –201

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      262
                      202
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      262
                      202
                      201

                      4180
                      Budget authority, net (total)
                      262
                      202
                      201

                      4190
                      Outlays, net (total)
                      262
                      202
                      201

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      262
                      202
                      201

                      Outlays
                      262
                      202
                      201

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –14

                      Outlays

                      –14

                      Total:

                      Budget Authority
                      262
                      202
                      187

                      Outlays
                      262
                      202
                      187

             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 2014, the Coast Guard estimates it will pay $186,602,000 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 70–0616–2–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      MERHCF

                      –14

                      0100
                      Direct program activities, subtotal

                      –14

                      0900
                      Total new obligations (object class 12.2)

                      –14

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –14

                      1160
                      Appropriation, discretionary (total)

                      –14

                      1930
                      Total budgetary resources available

                      –14

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –14

                      3020
                      Outlays (gross)

                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –14

                      4180
                      Budget authority, net (total)

                      –14

                      4190
                      Outlays, net (total)

                      –14

             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, $1,452,150,000 to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0602–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,382
                      1,440
                      1,460

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      156
                      214
                      214

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,440
                      1,440
                      1,460

                      1260
                      Appropriations, mandatory (total)
                      1,440
                      1,440
                      1,460

                      1930
                      Total budgetary resources available
                      1,596
                      1,654
                      1,674

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      214
                      214
                      214

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      123
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      1,382
                      1,440
                      1,460

                      3020
                      Outlays (gross)
                      –1,301
                      –1,561
                      –1,457

                      3050
                      Unpaid obligations, end of year
                      123
                      2
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      123
                      2

                      3200
                      Obligated balance, end of year
                      123
                      2
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,440
                      1,440
                      1,460

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,190
                      1,224
                      1,241

                      4101
                      Outlays from mandatory balances
                      111
                      337
                      216

                      4110
                      Outlays, gross (total)
                      1,301
                      1,561
                      1,457

                      4180
                      Budget authority, net (total)
                      1,440
                      1,440
                      1,460

                      4190
                      Outlays, net (total)
                      1,301
                      1,561
                      1,457

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      1,440
                      1,440
                      1,460

                      Outlays
                      1,301
                      1,561
                      1,457

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –8

                      Outlays

                      –8

                      Total:

                      Budget Authority
                      1,440
                      1,440
                      1,452

                      Outlays
                      1,301
                      1,561
                      1,449

             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. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); 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 70–0602–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel
                      1,209
                      1,267
                      1,293

                      25.6
                      Medical care
                      173
                      173
                      167

                      99.9
                      Total new obligations
                      1,382
                      1,440
                      1,460

             Retired Pay

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 70–0602–4–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Retired Pay

                      –8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –8

                      1260
                      Appropriations, mandatory (total)

                      –8

                      1930
                      Total budgetary resources available

                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –8

                      3020
                      Outlays (gross)

                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –8

                      4180
                      Budget authority, net (total)

                      –8

                      4190
                      Outlays, net (total)

                      –8

          Object Classification (in millions of dollars)

                      Identification code 70–0602–4–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel

                      –6

                      25.6
                      Medical care

                      –2

                      99.9
                      Total new obligations

                      –8

             Coast Guard Housing Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–0603–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1702
                      Offsetting collections (previously unavailable)
                      12

                      1710
                      Spending authority from offsetting collections transferred to other accounts [70–0613]
                      –12

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      12

             This fund, established in 1996, received deposits of proceeds from the conveyance or lease of property or facilities.  The
                proceeds deposited in this account 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 entire fund balance in this account has been transferred to the Acquisition, Construction and Improvements account pursuant
                to P.L. 112–74. Proceeds are now deposited in a special fund account established in 2011.

             U.S. Coast Guard Housing Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5710–0–2–403
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      27

                      Adjustments:

                      0190
                      Adjustment - reconcile to actual unappropriated balances

                      5

                      0199
                      Balance, start of year

                      5
                      27

                      Receipts:

                      0220
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      2
                      11
                      5

                      0221
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      5
                      11
                      5

                      0299
                      Total receipts and collections
                      7
                      22
                      10

                      0400
                      Total: Balances and collections
                      7
                      27
                      37

                      Appropriations:

                      0500
                      U.S. Coast Guard Housing Special Fund
                      –7

                      0799
                      Balance, end of year

                      27
                      37

          Program and Financing (in millions of dollars)

                      Identification code 70–5710–0–2–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –5

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      7

                      1120
                      Appropriations transferred to other accts [70–0613]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      5

                      1930
                      Total budgetary resources available
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5

                      4180
                      Budget authority, net (total)
                      5

             This account, established in 2011, 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 Improvements of military family housing and military unaccompanied housing.

             Supply Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4535–0–4–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      153
                      158
                      149

                      0900
                      Total new obligations (object class 26.0)
                      153
                      158
                      149

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      9

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      159
                      149
                      149

                      1750
                      Spending auth from offsetting collections, disc (total)
                      159
                      149
                      149

                      1930
                      Total budgetary resources available
                      162
                      158
                      149

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      153
                      158
                      149

                      3020
                      Outlays (gross)
                      –152
                      –170
                      –149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      12

                      3200
                      Obligated balance, end of year
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      159
                      149
                      149

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      143
                      149
                      149

                      4011
                      Outlays from discretionary balances
                      9
                      21

                      4020
                      Outlays, gross (total)
                      152
                      170
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –159
                      –149
                      –149

                      4190
                      Outlays, net (total)
                      –7
                      21

             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 70–4535–0–4–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      26.0
                      Supplies and materials
                      153
                      158
                      149

                      99.0
                      Reimbursable obligations
                      153
                      158
                      149

             Yard Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4743–0–4–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      93
                      189
                      150

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      54
                      39

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      83
                      150
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      78
                      150
                      150

                      1930
                      Total budgetary resources available
                      132
                      189
                      150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      34
                      34

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      189
                      150

                      3020
                      Outlays (gross)
                      –90
                      –189
                      –150

                      3050
                      Unpaid obligations, end of year
                      34
                      34
                      34

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –15
                      –15

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      19
                      19

                      3200
                      Obligated balance, end of year
                      19
                      19
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      78
                      150
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      57
                      150
                      150

                      4011
                      Outlays from discretionary balances
                      33
                      39

                      4020
                      Outlays, gross (total)
                      90
                      189
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –83
                      –150
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4080
                      Outlays, net (discretionary)
                      7
                      39

                      4190
                      Outlays, net (total)
                      7
                      39

             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 70–4743–0–4–403
                      2012 actual
                      2013 CR
                      2014 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
                      2
                      1

                      11.9
                      Total personnel compensation
                      39
                      40
                      39

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      9
                      6

                      25.2
                      Other services from non-Federal sources
                      16
                      49
                      37

                      26.0
                      Supplies and materials
                      25
                      81
                      58

                      99.9
                      Total new obligations
                      93
                      189
                      150

          Employment Summary

                      Identification code 70–4743–0–4–403
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      519
                      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 70–8147–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      627
                      669
                      608

                      Receipts:

                      0200
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      614
                      545
                      561

                      0201
                      Customs Duties, Aquatic Resources Trust Fund
                      41
                      49
                      53

                      0240
                      Earnings on Investments, Aquatic Resources Trust Fund
                      13
                      13
                      15

                      0299
                      Total receipts and collections
                      668
                      607
                      629

                      0400
                      Total: Balances and collections
                      1,295
                      1,276
                      1,237

                      Appropriations:

                      0500
                      Sport Fish Restoration
                      –626
                      –668
                      –607

                      0799
                      Balance, end of year
                      669
                      608
                      630

          Program and Financing (in millions of dollars)

                      Identification code 70–8147–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,882
                      1,942
                      1,745

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,942
                      1,745
                      1,650

             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 70–8149–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      120
                      126
                      104

                      0002
                      Compliance and boating programs
                      5
                      5
                      5

                      0900
                      Total new obligations
                      125
                      131
                      109

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      22
                      10

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–8151]
                      113
                      121
                      109

                      1260
                      Appropriations, mandatory (total)
                      113
                      121
                      109

                      1930
                      Total budgetary resources available
                      135
                      131
                      109

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      114
                      118
                      103

                      3010
                      Obligations incurred, unexpired accounts
                      125
                      131
                      109

                      3020
                      Outlays (gross)
                      –118
                      –146
                      –123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      118
                      103
                      89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      114
                      118
                      103

                      3200
                      Obligated balance, end of year
                      118
                      103
                      89

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      121
                      109

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      31
                      53
                      47

                      4101
                      Outlays from mandatory balances
                      87
                      93
                      76

                      4110
                      Outlays, gross (total)
                      118
                      146
                      123

                      4180
                      Budget authority, net (total)
                      113
                      121
                      109

                      4190
                      Outlays, net (total)
                      118
                      146
                      123

             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 16 U.S.C. 777c,
                as amended by the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (SAFETEA–LU, P.L. 109–59),
                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 70–8149–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      109
                      124
                      102

                      42.0
                      Insurance claims and indemnities
                      8

                      99.9
                      Total new obligations
                      125
                      131
                      109

          Employment Summary

                      Identification code 70–8149–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

             Trust Fund Share of Expenses

             Program and Financing (in millions of dollars)

                      Identification code 70–8314–0–7–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating expenses
                      24
                      24
                      24

                      0002
                      Acquisition, construction and improvements
                      20
                      20
                      20

                      0003
                      Research, development, test and evaluation
                      1
                      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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      45
                      45
                      45

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –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 70–8533–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      General Gift Fund
                      2

                      0400
                      Total: Balances and collections
                      2

                      Appropriations:

                      0500
                      General Gift Fund
                      –2

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–8533–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2

                      1260
                      Appropriations, mandatory (total)
                      2

                      1930
                      Total budgetary resources available
                      4
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –2

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1
                      1
                      1

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1
                      1
                      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 70–8533–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      2
                      2

             Oil Spill Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2,020
                      2,305
                      3,350

                      Adjustments:

                      0190
                      Adjustment - prior year accounting adjustment
                      5

                      0199
                      Balance, start of year
                      2,025
                      2,305
                      3,350

                      Receipts:

                      0200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      497
                      504
                      506

                      0201
                      Excise Taxes, Oil Spill Liability Trust Fund

                      85

                      0202
                      Fines and Penalties, OSLTF
                      53
                      659
                      329

                      0220
                      Recoveries, Oil Spill Liability Trust Fund
                      35
                      245
                      68

                      0240
                      Earnings on Investments
                      12
                      30
                      50

                      0299
                      Total receipts and collections
                      597
                      1,438
                      1,038

                      0400
                      Total: Balances and collections
                      2,622
                      3,743
                      4,388

                      Appropriations:

                      0500
                      Trust Fund Share of Expenses
                      –45
                      –45
                      –45

                      0501
                      Maritime Oil Spill Programs
                      –213
                      –289
                      –239

                      0502
                      Oil Spill Research
                      –15
                      –15
                      –15

                      0503
                      Trust Fund Share of Pipeline Safety
                      –19
                      –19
                      –19

                      0504
                      Inland Oil Spill Programs
                      –18
                      –18
                      –21

                      0505
                      Denali Commission Trust Fund
                      –7
                      –7
                      –7

                      0599
                      Total appropriations
                      –317
                      –393
                      –346

                      0799
                      Balance, end of year
                      2,305
                      3,350
                      4,042

          Program and Financing (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,225
                      2,553
                      3,420

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,553
                      3,420
                      3,960

             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. 110–343) 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 2014, the Administration proposes
                to increase these taxes by one cent per barrel, to nine cents per barrel for periods after December 31, 2013, and to 10 cents
                per barrel for periods after December 31, 2016.

          Status of Funds (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,453
                      2,586
                      3,545

                      0199
                      Total balance, start of year
                      2,453
                      2,586
                      3,545

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      497
                      504
                      506

                      1202
                      Fines and Penalties, OSLTF
                      53
                      659
                      329

                      Offsetting receipts (proprietary):

                      1220
                      Recoveries, Oil Spill Liability Trust Fund
                      35
                      245
                      68

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments
                      12
                      30
                      50

                      Offsetting collections:

                      1280
                      Inland Oil Spill Programs
                      2

                      1281
                      Inland Oil Spill Programs
                      31
                      31
                      31

                      1299
                      Income under present law
                      630
                      1,469
                      984

                      Proposed legislation:

                      Receipts:

                      2201
                      Excise Taxes, Oil Spill Liability Trust Fund

                      85

                      2299
                      Income under proposed legislation

                      85

                      3299
                      Total cash income
                      630
                      1,469
                      1,069

                      Cash outgo during year:

                      Current law:

                      4500
                      Maritime Oil Spill Programs
                      –363
                      –364
                      –308

                      4500
                      Inland Oil Spill Programs
                      –56
                      –45
                      –53

                      4500
                      Trust Fund Share of Expenses
                      –45
                      –45
                      –45

                      4500
                      Trust Fund Share of Pipeline Safety
                      –20
                      –21
                      –19

                      4500
                      Oil Spill Research
                      –10
                      –14
                      –15

                      4500
                      Denali Commission Trust Fund
                      –8
                      –16
                      –7

                      4599
                      Outgo under current law (-)
                      –502
                      –505
                      –447

                      6599
                      Total cash outgo (-)
                      –502
                      –505
                      –447

                      7645
                      Inland Oil Spill Programs

                      –5

                      7645
                      Inland Oil Spill Programs
                      5

                      7699
                      Total adjustments
                      5
                      –5

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      33
                      125
                      207

                      8701
                      Oil Spill Liability Trust Fund
                      2,553
                      3,420
                      3,960

                      8799
                      Total balance, end of year
                      2,586
                      3,545
                      4,167

             Maritime Oil Spill Programs

             Program and Financing (in millions of dollars)

                      Identification code 70–8349–0–7–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      50
                      90
                      50

                      0002
                      Payment of claims
                      264
                      238
                      188

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      315
                      329
                      239

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      65

                      1050
                      Unobligated balance (total)
                      142
                      40

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      213
                      289
                      239

                      1260
                      Appropriations, mandatory (total)
                      213
                      289
                      239

                      1930
                      Total budgetary resources available
                      355
                      329
                      239

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      313
                      200
                      165

                      3010
                      Obligations incurred, unexpired accounts
                      315
                      329
                      239

                      3020
                      Outlays (gross)
                      –363
                      –364
                      –308

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –65

                      3050
                      Unpaid obligations, end of year
                      200
                      165
                      96

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      313
                      200
                      165

                      3200
                      Obligated balance, end of year
                      200
                      165
                      96

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      213
                      289
                      239

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      213
                      205
                      202

                      4101
                      Outlays from mandatory balances
                      150
                      159
                      106

                      4110
                      Outlays, gross (total)
                      363
                      364
                      308

                      4180
                      Budget authority, net (total)
                      213
                      289
                      239

                      4190
                      Outlays, net (total)
                      363
                      364
                      308

             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 claims activity 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 70–9981–0–8–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      13
                      13
                      10

                      0900
                      Total new obligations (object class 25.2)
                      13
                      13
                      10

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      13
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      13
                      10

                      1930
                      Total budgetary resources available
                      13
                      13
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      10

                      3020
                      Outlays (gross)
                      –14
                      –13
                      –10

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      13
                      10

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      14
                      13
                      10

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –13
                      –10

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –13
                      –10

                      4080
                      Outlays, net (discretionary)
                      1

                      4190
                      Outlays, net (total)
                      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 Academy 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 70–9981–0–8–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      10

                      99.0
                      Reimbursable obligations
                      13
                      13
                      10

             National Protection and Programs Directorate

             Federal Funds
             Management and AdministrationFor salaries and expenses of the Office of the Under Secretary and the offices of the Assistant Secretaries for the National Protection and Programs Directorate, support for operations, and information technology, $64,725,000: Provided, That not to exceed $4,250 shall be for official reception and representation expenses.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0566–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      50
                      51
                      65

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      51
                      65

                      1120
                      Appropriations transferred to other accts [70–0100]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      50
                      51
                      65

                      1930
                      Total budgetary resources available
                      50
                      51
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      20
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      51
                      65

                      3020
                      Outlays (gross)
                      –48
                      –49
                      –71

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2
                      –9

                      3050
                      Unpaid obligations, end of year
                      20
                      13
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      20
                      13

                      3200
                      Obligated balance, end of year
                      20
                      13
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      51
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      46
                      59

                      4011
                      Outlays from discretionary balances
                      10
                      3
                      12

                      4020
                      Outlays, gross (total)
                      48
                      49
                      71

                      4180
                      Budget authority, net (total)
                      50
                      51
                      65

                      4190
                      Outlays, net (total)
                      48
                      49
                      71

             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 risks to the Nation's critical infrastructure, including cyber and physical assets.  M&A also includes resources
                for the offices of the Assistant Secretary for Infrastructure Protection and the Assistant Secretary for Cybersecurity and
                Communications.

          Object Classification (in millions of dollars)

                      Identification code 70–0566–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      23
                      27
                      34

                      11.3
                      Other than full-time permanent
                      2
                      1
                      2

                      11.9
                      Total personnel compensation
                      25
                      28
                      36

                      12.1
                      Civilian personnel benefits
                      7
                      8
                      9

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      5
                      4
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      13

                      25.7
                      Operation and maintenance of equipment
                      1

                      1

                      31.0
                      Equipment
                      1

                      1

                      99.9
                      Total new obligations
                      50
                      51
                      65

          Employment Summary

                      Identification code 70–0566–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      219
                      203
                      322

             United States Visitor and Immigrant Status Indicator Technology

             Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0521–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      275
                      324

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      2

                      1050
                      Unobligated balance (total)
                      39
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      307
                      309

                      1120
                      Appropriations transferred to other accts [70–0530]
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –27
                      –27

                      1160
                      Appropriation, discretionary (total)
                      276
                      282

                      1900
                      Budget authority (total)
                      276
                      282

                      1930
                      Total budgetary resources available
                      315
                      324

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      397
                      344
                      291

                      3010
                      Obligations incurred, unexpired accounts
                      275
                      324

                      3020
                      Outlays (gross)
                      –321
                      –375
                      –234

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      344
                      291
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      397
                      344
                      291

                      3200
                      Obligated balance, end of year
                      344
                      291
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      276
                      282

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      103
                      195

                      4011
                      Outlays from discretionary balances
                      218
                      180
                      234

                      4020
                      Outlays, gross (total)
                      321
                      375
                      234

                      4180
                      Budget authority, net (total)
                      276
                      282

                      4190
                      Outlays, net (total)
                      321
                      375
                      234

              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 70–0521–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      41

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      29
                      42

                      12.1
                      Civilian personnel benefits
                      9
                      13

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      5

                      25.2
                      Other services from non-Federal sources
                      19
                      38

                      25.3
                      Other goods and services from Federal sources
                      22
                      23

                      25.7
                      Operation and maintenance of equipment
                      145
                      155

                      31.0
                      Equipment
                      42
                      42

                      99.9
                      Total new obligations
                      275
                      324

          Employment Summary

                      Identification code 70–0521–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      308
                      416

             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.),$1,201,994,000, of which  $365,144,000 shall   remain available until September 30,  2015: Provided, That $168,061,000 shall be used to deploy on Federal systems technology for improvement of the agency information
                   security policies, practices, and systems covered by 44 U.S.C. 3543(a): Provided further, That funds provided under this heading
                   shall be used to assist and support Government-wide and agency-specific efforts to provide adequate, risk-based, and cost-effective
                   cybersecurity measures that address escalating and rapidly evolving threats to information security, including the acquisition
                   and operation of a continuous monitoring and diagnostics program that includes equipment, software, and services supplied
                   by the Department of Homeland Security.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0565–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      855
                      1,170
                      1,202

                      0861
                      Reimbursable program activity
                      5

                      0869
                      Reimbursable program activities, subtotal
                      5

                      0900
                      Total new obligations
                      860
                      1,170
                      1,202

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      83
                      83

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      51
                      83
                      83

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      888
                      1,170
                      1,202

                      1160
                      Appropriation, discretionary (total)
                      888
                      1,170
                      1,202

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      4
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      9
                      –4
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10

                      1900
                      Budget authority (total)
                      898
                      1,170
                      1,202

                      1930
                      Total budgetary resources available
                      949
                      1,253
                      1,285

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      83
                      83
                      83

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      797
                      699
                      624

                      3010
                      Obligations incurred, unexpired accounts
                      860
                      1,170
                      1,202

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –925
                      –1,245
                      –1,351

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      699
                      624
                      475

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –10
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9
                      4
                      5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –6
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      795
                      689
                      618

                      3200
                      Obligated balance, end of year
                      689
                      618
                      474

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      898
                      1,170
                      1,202

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      359
                      784
                      805

                      4011
                      Outlays from discretionary balances
                      566
                      461
                      546

                      4020
                      Outlays, gross (total)
                      925
                      1,245
                      1,351

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9
                      4
                      5

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –7
                      4
                      5

                      4070
                      Budget authority, net (discretionary)
                      888
                      1,170
                      1,202

                      4080
                      Outlays, net (discretionary)
                      922
                      1,241
                      1,346

                      4180
                      Budget authority, net (total)
                      888
                      1,170
                      1,202

                      4190
                      Outlays, net (total)
                      922
                      1,241
                      1,346

             The Infrastructure Protection and Information Security (IPIS) appropriation funds Infrastructure Protection, Cybersecurity,
                and Communications activities, which seek to understand and manage risk from natural disasters, terrorist attacks, or other
                disasters to the Nation's physical and cyber infrastructure.

             Infrastructure Protection (IP) programs accomplish the IPIS mission by assisting security partners to identify and mitigate vulnerabilities; increase preparedness
                for facilities, systems, and surrounding communities; and assess the impact of risk mitigation efforts. The IP PPAs are: Infrastructure
                Analysis and Planning, Sector Management and Governance, Regional Field Operations, and Infrastructure Security Compliance.
                The Infrastructure Analysis and Planning PPA supports the identification, prioritization, and protection of the Nation's critical
                infrastructure and key resources.  The Sector Manaagement and Governance PPA is responsible for increasing the ability of
                all levels of government and private sector partners to assess risks and execute risk mitigation programs.  The Regional Field
                Operations PPA includes voluntary projects and activities that enable security partners in identification of risks and implementation
                of protective measures.  The Infrastructure Security Compliance PPA is responsible for coordination and management of regulatory
                authority over high-risk chemical facilities and ammonium nitrate.

             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.

             Cybersecurity and Communications 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. It provides cyber threat and vulnerability analysis,
                early warning, and incident response assistance for public and private sector constituents.  In addition, Cybersecurity and
                Communications is the Federal executive agent for carrying out many of the mandates under the Comprehensive National Cybersecurity
                Initiative. The cybersecurity-focused PPAs are: Cybersecurity Coordination, US-CERT Operations, Federal Network Security,
                Network Security Deployment, Global Cyber Security Management, Critical Infrastructure Cyber Protection and Awareness, and
                Business Operations.

             Cybersecurity and Communications also 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.  It 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.  Cybersecurity and Communications works to ensure, accelerate,
                and attain interoperable and operable emergency communications nationwide.

              The communications PPAs include: Priority Telecommunications services, Programs to Study and Enhance Telecommunications,
                Critical Infrastructure Protection, Next Generation Networks programs, and the Office of Emergency Communications.

          Object Classification (in millions of dollars)

                      Identification code 70–0565–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      106
                      121
                      139

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      6
                      4
                      5

                      11.9
                      Total personnel compensation
                      114
                      127
                      147

                      12.1
                      Civilian personnel benefits
                      31
                      34
                      39

                      21.0
                      Travel and transportation of persons
                      8
                      12
                      7

                      23.1
                      Rental payments to GSA
                      17
                      13
                      16

                      23.2
                      Rental payments to others
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      11
                      11

                      25.1
                      Advisory and assistance services
                      347
                      218
                      184

                      25.2
                      Other services from non-Federal sources
                      16
                      219
                      232

                      25.3
                      Other goods and services from Federal sources
                      290
                      149
                      172

                      25.4
                      Operation and maintenance of facilities
                      4
                      8
                      4

                      25.7
                      Operation and maintenance of equipment
                      14
                      271
                      206

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      101
                      164

                      32.0
                      Land and structures
                      4

                      41.0
                      Grants, subsidies, and contributions

                      3
                      16

                      99.0
                      Direct obligations
                      855
                      1,170
                      1,202

                      99.0
                      Reimbursable obligations
                      5

                      99.9
                      Total new obligations
                      860
                      1,170
                      1,202

          Employment Summary

                      Identification code 70–0565–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,044
                      1,188
                      1,373

             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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0542–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      1,174
                      1,302
                      1,302

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      141
                      161
                      174

                      1021
                      Recoveries of prior year unpaid obligations
                      43
                      40
                      20

                      1050
                      Unobligated balance (total)
                      184
                      201
                      194

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,178
                      1,302
                      1,302

                      1701
                      Change in uncollected payments, Federal sources
                      –27
                      –27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,151
                      1,275
                      1,302

                      1930
                      Total budgetary resources available
                      1,335
                      1,476
                      1,496

                      Memorandum (non-add) entries:

                      1941
                      Policy Program [Text]
                      161
                      174
                      194

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      352
                      329
                      291

                      3010
                      Obligations incurred, unexpired accounts
                      1,174
                      1,302
                      1,302

                      3020
                      Outlays (gross)
                      –1,154
                      –1,300
                      –1,327

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43
                      –40
                      –20

                      3050
                      Unpaid obligations, end of year
                      329
                      291
                      246

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –154
                      –127
                      –100

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      27
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –127
                      –100
                      –100

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      198
                      202
                      191

                      3200
                      Obligated balance, end of year
                      202
                      191
                      146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,151
                      1,275
                      1,302

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      953
                      1,275
                      1,302

                      4011
                      Outlays from discretionary balances
                      201
                      25
                      25

                      4020
                      Outlays, gross (total)
                      1,154
                      1,300
                      1,327

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,167
                      –1,299
                      –1,299

                      4033
                      Non-Federal sources
                      –11
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,178
                      –1,302
                      –1,302

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      27
                      27

                      4080
                      Outlays, net (discretionary)
                      –24
                      –2
                      25

                      4190
                      Outlays, net (total)
                      –24
                      –2
                      25

             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 70–0542–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      1,174
                      1,302
                      1,302

          Employment Summary

                      Identification code 70–0542–0–1–804
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,197
                      1,371
                      1,371

             Biodefense Countermeasures

             Program and Financing (in millions of dollars)

                      Identification code 70–0714–0–1–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      564
                      344
                      62

                      3020
                      Outlays (gross)
                      –219
                      –282
                      –45

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      344
                      62
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      564
                      344
                      62

                      3200
                      Obligated balance, end of year
                      344
                      62
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      219
                      282
                      45

                      4190
                      Outlays, net (total)
                      219
                      282
                      45

             The 2004 Homeland Security Appropriations Act established 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.

             Office of Health AffairsFor necessary expenses of the Office of Health Affairs, $131,797,000; of which $27,369,000, is for salaries and expenses and $90,609,000 is for BioWatch operations: Provided, That $13,819,000 shall remain available until September 30, 2015, for biosurveillance,  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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0117–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Biodefense activities
                      158
                      168
                      132

                      0801
                      Reimbursable program (Sched. O-2118)
                      40
                      46
                      46

                      0900
                      Total new obligations
                      198
                      214
                      178

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      26
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      22
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      167
                      168
                      132

                      1120
                      Appropriations transferred to other accts [70–0400]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      165
                      168
                      132

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      46
                      46

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      40
                      46
                      46

                      1900
                      Budget authority (total)
                      205
                      214
                      178

                      1930
                      Total budgetary resources available
                      227
                      240
                      204

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      161
                      124

                      3010
                      Obligations incurred, unexpired accounts
                      198
                      214
                      178

                      3020
                      Outlays (gross)
                      –175
                      –251
                      –246

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      161
                      124
                      56

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      136
                      153
                      116

                      3200
                      Obligated balance, end of year
                      153
                      116
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      205
                      214
                      178

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      161
                      134

                      4011
                      Outlays from discretionary balances
                      103
                      90
                      112

                      4020
                      Outlays, gross (total)
                      175
                      251
                      246

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –38
                      –46
                      –46

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      165
                      168
                      132

                      4080
                      Outlays, net (discretionary)
                      137
                      205
                      200

                      4180
                      Budget authority, net (total)
                      165
                      168
                      132

                      4190
                      Outlays, net (total)
                      137
                      205
                      200

             The Office of Health Affairs (OHA) provides health and medical expertise in support of the DHS mission to prepare for, respond
                to, and recover from all threats.  OHAs responsibilities include: serving as the principal advisor to the Secretary and FEMA
                Administrator on medical and public health issues; leading and coordinating biological and chemical defense activities; providing
                medical and scientific expertise to support DHS preparedness and response efforts; and leading the Department's workforce
                health and medical oversight activities.  OHA also serves as the primary DHS point of contact for State and local governments
                on medical and public health issues.

             One of OHA's primary responsibilities is to mitigate the consequences of biological incidents through early detection and
                biosurveillance.  BioWatch is the only federally managed, locally operated nationwide biosurveillance system designed to detect
                the intentional release of select aerosolized biological agents.  Deployed in more than 30 metropolitan areas throughout the
                country, the system is a collaborative effort of health personnel at all levels of government.  The National Biosurveillance
                Integration Center (the Center) housed within OHA, coordinates comprehensive national biosurveillance and situational awareness.
                The Center's mission is to rapidly identify, characterize, localize, and track a biological event of national concern; integrate
                and analyze data relating to human health, animal, plant, food, water, and environmental domains; disseminate alerts and pertinent
                information; and oversee development and operation of the National Biosurveillance Integration System.

          Object Classification (in millions of dollars)

                      Identification code 70–0117–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      12
                      12

                      11.8
                      Special personal services payments
                      4
                      3
                      5

                      11.9
                      Total personnel compensation
                      14
                      15
                      17

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      54
                      61
                      45

                      25.3
                      Other goods and services from Federal sources
                      38
                      35
                      19

                      26.0
                      Supplies and materials
                      15
                      15
                      15

                      31.0
                      Equipment

                      6
                      1

                      41.0
                      Grants, subsidies, and contributions
                      31
                      30
                      28

                      99.0
                      Direct obligations
                      158
                      168
                      132

                      99.0
                      Reimbursable obligations
                      40
                      46
                      46

                      99.9
                      Total new obligations
                      198
                      214
                      178

          Employment Summary

                      Identification code 70–0117–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      83
                      101
                      99

             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), $84,361,000, 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0500–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      99
                      100
                      84

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –8

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      98
                      99
                      84

                      1160
                      Appropriation, discretionary (total)
                      98
                      99
                      84

                      1930
                      Total budgetary resources available
                      100
                      100
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      351
                      290
                      283

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      100
                      84

                      3020
                      Outlays (gross)
                      –152
                      –107
                      –125

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      290
                      283
                      242

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      351
                      290
                      283

                      3200
                      Obligated balance, end of year
                      290
                      283
                      242

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      98
                      99
                      84

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      5

                      4011
                      Outlays from discretionary balances
                      146
                      101
                      120

                      4020
                      Outlays, gross (total)
                      152
                      107
                      125

                      4180
                      Budget authority, net (total)
                      98
                      99
                      84

                      4190
                      Outlays, net (total)
                      152
                      107
                      125

             The Flood Hazard Mapping and Risk Analysis Program is used to ensure the map modernization investment is preserved and that
                FEMA makes progress toward addressing flood hazard data update needs for communities who rely heavily on structural flood
                control defenses as well as those communities at high risk of flooding along the Nation's open coasts.

          Object Classification (in millions of dollars)

                      Identification code 70–0500–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA

                      1
                      1

                      25.1
                      Advisory and assistance services
                      23
                      24
                      24

                      25.2
                      Other services from non-Federal sources
                      35
                      33
                      17

                      25.3
                      Other goods and services from Federal sources
                      7
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      29
                      30
                      30

                      99.9
                      Total new obligations
                      99
                      100
                      84

          Employment Summary

                      Identification code 70–0500–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      37
                      57
                      57

             State and Local Programs
             (including transfer of funds)For grants, contracts, cooperative agreements, and other activities, $2,123,200,000, shall be allocated as follows:

          (1)  $1,043,200,000, 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, 2015, 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.); and
          (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:

           Provided, That for grants under paragraph (1) , 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0560–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Firefighter Assistance Grants
                      826
                      645
                      670

                      0002
                      Emergency Management Performance Grants
                      350
                      352
                      350

                      0003
                      State and Local Program Grants
                      1,041

                      0004
                      Education, Training, and Exercises
                      211

                      0005
                      National Preparedness Grant Program

                      1,115
                      1,043

                      0006
                      Training Partnership Grants

                      60
                      60

                      0007
                      Management and Administration

                      95

                      0008
                      National Security Special Event
                      15

                      0799
                      Total direct obligations
                      2,443
                      2,267
                      2,123

                      0801
                      Reimbursable Program
                      8
                      2

                      0900
                      Total new obligations
                      2,451
                      2,269
                      2,123

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      781
                      622
                      656

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      783
                      622
                      656

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Firefighter Assistance Grants
                      675
                      679
                      670

                      1100
                      Emergency Management Performance Grants
                      350
                      352
                      350

                      1100
                      State and Local Program Grants
                      1,117

                      1100
                      Education, Training and Exercises
                      232

                      1100
                      National Preparedness Grant Program

                      1,132
                      1,043

                      1100
                      Training Partnership Grants

                      60
                      60

                      1100
                      Management and Administration

                      173

                      1100
                      National Security Special Event
                      8

                      1120
                      Appropriations transferred to other accts [70–0700]
                      –97
                      –92

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      2,282
                      2,301
                      2,123

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      2

                      1900
                      Budget authority (total)
                      2,291
                      2,303
                      2,123

                      1930
                      Total budgetary resources available
                      3,074
                      2,925
                      2,779

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      622
                      656
                      656

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,782
                      9,064
                      7,973

                      3010
                      Obligations incurred, unexpired accounts
                      2,451
                      2,269
                      2,123

                      3011
                      Obligations incurred, expired accounts
                      44

                      3020
                      Outlays (gross)
                      –4,027
                      –3,360
                      –3,150

                      3030
                      Unpaid obligations transferred to other accts [69–0700]
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –174

                      3050
                      Unpaid obligations, end of year
                      9,064
                      7,973
                      6,946

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –163
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      159

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,619
                      9,052
                      7,961

                      3200
                      Obligated balance, end of year
                      9,052
                      7,961
                      6,934

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,291
                      2,303
                      2,123

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      37
                      35

                      4011
                      Outlays from discretionary balances
                      3,930
                      3,323
                      3,115

                      4020
                      Outlays, gross (total)
                      4,027
                      3,360
                      3,150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –168
                      –2

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –170
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      169

                      4060
                      Additional offsets against budget authority only (total)
                      161

                      4070
                      Budget authority, net (discretionary)
                      2,282
                      2,301
                      2,123

                      4080
                      Outlays, net (discretionary)
                      3,857
                      3,358
                      3,150

                      4180
                      Budget authority, net (total)
                      2,282
                      2,301
                      2,123

                      4190
                      Outlays, net (total)
                      3,857
                      3,358
                      3,150

             Comparative Funding Display for Program Adjustment Total Grant Awards for State and Local Programs

                         FY 2012
                         FY 2013
                         FY 2014

                         Total Budget Authority
                         2,084
                         2,084
                         2,132

             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 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.

             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._To provide streamlined accounting and increased oversight in 2014, the FEMA Salaries and Expenses account includes $259 million
                to fund management and administration of grants, including salaries and benefits, the National Exercise Program, the Center
                for Domestic Preparedness, Technical Assistance , Evaluations and Assessments.

          Object Classification (in millions of dollars)

                      Identification code 70–0560–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      16

                      12.1
                      Civilian personnel benefits
                      4
                      5

                      21.0
                      Travel and transportation of persons
                      5
                      4

                      23.2
                      Rental payments to others
                      1
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      8
                      3

                      25.2
                      Other services from non-Federal sources
                      127
                      105

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      11

                      25.7
                      Operation and maintenance of equipment
                      4
                      2

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2,260
                      2,127
                      2,123

                      99.0
                      Direct obligations
                      2,443
                      2,267
                      2,123

                      99.0
                      Reimbursable obligations
                      8
                      2

                      99.9
                      Total new obligations
                      2,451
                      2,269
                      2,123

          Employment Summary

                      Identification code 70–0560–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      170
                      181

             First Responder Stabilization Fund

             This account provides immediate assistance for the retention, rehiring, and hiring of firefighters 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 70–0721–4–1–453
                      2012 actual
                      2013 CR
                      2014 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 transferred from other accts [15–0413]

                      1,000

                      1260
                      Appropriations, mandatory (total)

                      1,000

                      1930
                      Total budgetary resources available

                      1,000

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,000

                      3010
                      Obligations incurred, unexpired accounts

                      1,000

                      3020
                      Outlays (gross)

                      –50

                      3050
                      Unpaid obligations, end of year

                      1,000
                      950

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,000

                      3200
                      Obligated balance, end of year

                      1,000
                      950

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,000

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      50

                      4180
                      Budget authority, net (total)

                      1,000

                      4190
                      Outlays, net (total)

                      50

             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.),
                 $41,306,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0564–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      44
                      44
                      41

                      0801
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      44
                      45
                      42

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      41

                      1160
                      Appropriation, discretionary (total)
                      44
                      44
                      41

                      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)
                      44
                      45
                      42

                      1930
                      Total budgetary resources available
                      44
                      45
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      21
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      44
                      45
                      42

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –43
                      –57
                      –47

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      21
                      9
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –2
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      20
                      7

                      3200
                      Obligated balance, end of year
                      20
                      7
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      45
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      41
                      38

                      4011
                      Outlays from discretionary balances
                      16
                      16
                      9

                      4020
                      Outlays, gross (total)
                      43
                      57
                      47

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      1
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      44
                      44
                      41

                      4080
                      Outlays, net (discretionary)
                      42
                      56
                      46

                      4180
                      Budget authority, net (total)
                      44
                      44
                      41

                      4190
                      Outlays, net (total)
                      42
                      56
                      46

             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 70–0564–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      12

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      6
                      7
                      6

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      7
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      4
                      6
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      2

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      1

                      99.0
                      Direct obligations
                      44
                      44
                      41

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      44
                      45
                      42

          Employment Summary

                      Identification code 70–0564–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      133
                      133

             Radiological Emergency Preparedness ProgramThe aggregate charges assessed during fiscal year 2014, 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, 2014, and remain available until September 30, 2016.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0715–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      34
                      54
                      40

                      0802
                      Reimbursable program activity
                      60
                      14

                      0900
                      Total new obligations
                      94
                      68
                      40

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      29
                      28

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      92
                      54
                      41

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1701
                      Change in uncollected payments, CSEPP

                      –14

                      1702
                      Offsetting collections (previously unavailable)
                      37
                      40
                      40

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –40
                      –40
                      –41

                      1750
                      Spending auth from offsetting collections, disc (total)
                      95
                      40
                      40

                      1930
                      Total budgetary resources available
                      124
                      68
                      40

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      112
                      95
                      98

                      3010
                      Obligations incurred, unexpired accounts
                      94
                      68
                      40

                      3011
                      Obligations incurred, expired accounts
                      9

                      3020
                      Outlays (gross)
                      –105
                      –65
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      95
                      98
                      78

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –127
                      –77
                      –63

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      14

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      56

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –77
                      –63
                      –63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –15
                      18
                      35

                      3200
                      Obligated balance, end of year
                      18
                      35
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      95
                      40
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      80
                      49
                      44

                      4020
                      Outlays, gross (total)
                      105
                      65
                      60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –56
                      –14

                      4033
                      Non-Federal sources
                      –37
                      –40
                      –41

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –93
                      –54
                      –41

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      14

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –5
                      14

                      4070
                      Budget authority, net (discretionary)
                      –3

                      –1

                      4080
                      Outlays, net (discretionary)
                      12
                      11
                      19

                      4180
                      Budget authority, net (total)
                      –3

                      –1

                      4190
                      Outlays, net (total)
                      12
                      11
                      19

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      37
                      40
                      40

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      40
                      40
                      41

             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 70–0715–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      94
                      68
                      40

          Employment Summary

                      Identification code 70–0715–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      157
                      170
                      170

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18
                      24

             Readiness, Mitigation, Response, and Recovery

             Program and Financing (in millions of dollars)

                      Identification code 70–0711–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17

                      3011
                      Obligations incurred, expired accounts
                      14

                      3020
                      Outlays (gross)
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      16

                      4190
                      Outlays, net (total)
                      16

             Administrative and Regional Operations

             Program and Financing (in millions of dollars)

                      Identification code 70–0712–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administrative and regional operations
                      2
                      1

                      0900
                      Total new obligations (object class 25.7)
                      2
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      1

                      1930
                      Total budgetary resources available
                      3
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      19
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      1

                      3020
                      Outlays (gross)
                      –14
                      –16
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      19
                      4
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      19
                      4

                      3200
                      Obligated balance, end of year
                      19
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      14
                      16
                      2

                      4190
                      Outlays, net (total)
                      14
                      16
                      2

             Salaries and Expenses

             For necessary expenses of the Federal Emergency Management Agency,  $1,042,382,000, 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 National Dam Safety Program Act (33 U.S.C. 467 et seq.), 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 109–295; 120 Stat. 1394): Provided, That not to exceed $2,500 shall be for official reception and representation expenses: Provided further, That of the total amount made available under this heading, $27,513,000 shall be for the Urban Search and Rescue Response
                System, of which no funds may be made available for administrative costs: Provided further, That, of the total amount made available under this heading,   $32,000,000 shall remain available until September 30,  2015, for capital improvements and other expenses related to continuity of operations at the Mount Weather Emergency Operations
                Center.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0700–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Administrative and Regional Offices
                      256
                      253
                      241

                      0006
                      Preparedness and Protection
                      164
                      169
                      294

                      0007
                      Response
                      190
                      171
                      172

                      0008
                      Recovery
                      57
                      55
                      55

                      0009
                      Mitigation
                      31
                      27
                      26

                      0010
                      Mission Support
                      192
                      153
                      144

                      0011
                      Centrally Managed Accounts
                      117
                      177
                      110

                      0799
                      Total direct obligations
                      1,007
                      1,005
                      1,042

                      0801
                      Reimbursable program
                      12
                      45
                      55

                      0900
                      Total new obligations
                      1,019
                      1,050
                      1,097

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      28
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      895
                      900
                      1,042

                      1121
                      Appropriations transferred from other accts [70–0560]
                      97
                      92

                      1160
                      Appropriation, discretionary (total)
                      992
                      992
                      1,042

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      45
                      55

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      45
                      55

                      1900
                      Budget authority (total)
                      1,005
                      1,037
                      1,097

                      1930
                      Total budgetary resources available
                      1,033
                      1,050
                      1,097

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      675
                      554
                      437

                      3010
                      Obligations incurred, unexpired accounts
                      1,019
                      1,050
                      1,097

                      3011
                      Obligations incurred, expired accounts
                      13

                      3020
                      Outlays (gross)
                      –1,062
                      –1,167
                      –1,149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –77

                      3050
                      Unpaid obligations, end of year
                      554
                      437
                      385

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      659
                      549
                      437

                      3200
                      Obligated balance, end of year
                      549
                      437
                      385

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,005
                      1,037
                      1,097

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      613
                      733
                      775

                      4011
                      Outlays from discretionary balances
                      449
                      434
                      374

                      4020
                      Outlays, gross (total)
                      1,062
                      1,167
                      1,149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –45
                      –55

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –45
                      –55

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      992
                      992
                      1,042

                      4080
                      Outlays, net (discretionary)
                      1,045
                      1,122
                      1,094

                      4180
                      Budget authority, net (total)
                      992
                      992
                      1,042

                      4190
                      Outlays, net (total)
                      1,045
                      1,122
                      1,094

             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.  In order to provide streamlined accounting and increased oversight in FY 2014, the Salaries and
                Expenses account includes $259 million in funding for management and administration of preparedness grants and operating programs
                that was requested as a transfer from State and Local Programs in previous years. For additional information, please reference
                the State and Local Programs narrative.

          Object Classification (in millions of dollars)

                      Identification code 70–0700–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      361
                      408
                      417

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      12
                      5
                      4

                      11.9
                      Total personnel compensation
                      374
                      413
                      421

                      12.1
                      Civilian personnel benefits
                      107
                      119
                      124

                      21.0
                      Travel and transportation of persons
                      20
                      16
                      15

                      23.1
                      Rental payments to GSA
                      32
                      25
                      25

                      23.2
                      Rental payments to others
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      19
                      35

                      24.0
                      Printing and reproduction
                      2
                      1
                      2

                      25.1
                      Advisory and assistance services
                      49
                      20
                      17

                      25.2
                      Other services from non-Federal sources
                      219
                      177
                      208

                      25.3
                      Other goods and services from Federal sources
                      47
                      24
                      30

                      25.4
                      Operation and maintenance of facilities
                      8
                      5
                      15

                      25.5
                      Research and development contracts
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      4
                      11

                      26.0
                      Supplies and materials
                      5
                      5
                      6

                      31.0
                      Equipment
                      27
                      27
                      27

                      32.0
                      Land and structures
                      31
                      112
                      58

                      41.0
                      Grants, subsidies, and contributions
                      43
                      37
                      48

                      99.0
                      Direct obligations
                      1,007
                      1,005
                      1,042

                      99.0
                      Reimbursable obligations
                      12
                      45
                      55

                      99.9
                      Total new obligations
                      1,019
                      1,050
                      1,097

          Employment Summary

                      Identification code 70–0700–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,770
                      4,280
                      4,332

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      27

             National Predisaster Mitigation Grants

             Program and Financing (in millions of dollars)

                      Identification code 70–0701–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      5
                      4
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –1
                      –1

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      3
                      2

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1
                      –1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             National Flood Mitigation Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–0717–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      8

                      3020
                      Outlays (gross)
                      –6
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      8

                      3200
                      Obligated balance, end of year
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      8

                      4190
                      Outlays, net (total)
                      6
                      8

             National Pre-disaster Mitigation Fund

             Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0716–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      77
                      74
                      58

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      143
                      105

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      184
                      143
                      105

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      36

                      1160
                      Appropriation, discretionary (total)
                      36
                      36

                      1930
                      Total budgetary resources available
                      220
                      179
                      105

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      143
                      105
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      201
                      225
                      255

                      3010
                      Obligations incurred, unexpired accounts
                      77
                      74
                      58

                      3020
                      Outlays (gross)
                      –43
                      –44
                      –57

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      225
                      255
                      256

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      201
                      225
                      255

                      3200
                      Obligated balance, end of year
                      225
                      255
                      256

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      41
                      42
                      57

                      4020
                      Outlays, gross (total)
                      43
                      44
                      57

                      4180
                      Budget authority, net (total)
                      36
                      36

                      4190
                      Outlays, net (total)
                      43
                      44
                      57

             The goal of the National Pre-disaster 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 70–0716–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      5
                      4

                      41.0
                      Grants, subsidies, and contributions
                      71
                      68
                      53

                      99.9
                      Total new obligations
                      77
                      74
                      58

          Employment Summary

                      Identification code 70–0716–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      7
                      3

             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.), $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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0707–0–1–605
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      Emergency food and shelter
                      120
                      121
                      100

                      0900
                      Total new obligations (object class 41.0)
                      120
                      121
                      100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      121
                      100

                      1160
                      Appropriation, discretionary (total)
                      120
                      121
                      100

                      1930
                      Total budgetary resources available
                      120
                      121
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      93
                      123
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      121
                      100

                      3020
                      Outlays (gross)
                      –90
                      –226
                      –106

                      3050
                      Unpaid obligations, end of year
                      123
                      18
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      93
                      123
                      18

                      3200
                      Obligated balance, end of year
                      123
                      18
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      121
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      109
                      90

                      4011
                      Outlays from discretionary balances
                      90
                      117
                      16

                      4020
                      Outlays, gross (total)
                      90
                      226
                      106

                      4180
                      Budget authority, net (total)
                      120
                      121
                      100

                      4190
                      Outlays, net (total)
                      90
                      226
                      106

             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.), $6,220,908,000, to remain available until expended: Provided, That, of the funds provided herein, $5,626,386,394 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: Provided further, That of the funds provided herein other than for major disasters declared pursuant to the Robert T. Stafford
                   Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $24,000,000 shall be transferred to the Department
                   of Homeland Security Office of Inspector General for audits and investigations related to disasters.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0702–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Base/Non-Major Disasters
                      700
                      680
                      571

                      0004
                      Disaster Relief
                      6,835
                      18,903
                      7,028

                      0799
                      Total direct obligations
                      7,535
                      19,583
                      7,599

                      0801
                      Reimbursable program activity
                      15

                      0900
                      Total new obligations
                      7,550
                      19,583
                      7,599

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98
                      1,025
                      1,208

                      1021
                      Recoveries of prior year unpaid obligations
                      1,386
                      1,200
                      800

                      1050
                      Unobligated balance (total)
                      1,484
                      2,225
                      2,008

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,100
                      18,592
                      6,221

                      1120
                      Appropriations transferred to other accts [70–0200]
                      –24
                      –27
                      –24

                      1160
                      Appropriation, discretionary (total)
                      7,076
                      18,565
                      6,197

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      39

                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –24
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      1
                      1

                      1900
                      Budget authority (total)
                      7,091
                      18,566
                      6,198

                      1930
                      Total budgetary resources available
                      8,575
                      20,791
                      8,206

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,025
                      1,208
                      607

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,346
                      11,126
                      20,295

                      3010
                      Obligations incurred, unexpired accounts
                      7,550
                      19,583
                      7,599

                      3020
                      Outlays (gross)
                      –6,384
                      –9,214
                      –11,782

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,386
                      –1,200
                      –800

                      3050
                      Unpaid obligations, end of year
                      11,126
                      20,295
                      15,312

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –24

                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,322
                      11,126
                      20,294

                      3200
                      Obligated balance, end of year
                      11,126
                      20,294
                      15,311

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,091
                      18,566
                      6,198

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,937
                      6,422
                      2,200

                      4011
                      Outlays from discretionary balances
                      3,447
                      2,792
                      9,582

                      4020
                      Outlays, gross (total)
                      6,384
                      9,214
                      11,782

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      –1

                      4033
                      Non-Federal sources
                      –37

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –39

                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      –1

                      4070
                      Budget authority, net (discretionary)
                      7,076
                      18,565
                      6,197

                      4080
                      Outlays, net (discretionary)
                      6,345
                      9,214
                      11,781

                      4180
                      Budget authority, net (total)
                      7,076
                      18,565
                      6,197

                      4190
                      Outlays, net (total)
                      6,345
                      9,214
                      11,781

             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 discretionary cap adjustment for disaster relief, 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 principal 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. The Budget does not include additional funding for Hurricane Sandy, because
                the funding tail could not yet be determined at the time of allocation; however, it should be noted that this event will be
                reflected in the 2015 Budget. It should also be noted that these figures include no funds for new catastrophic events that
                may occur in 2014.  It is assumed that any new catastrophic events in 2014 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 2014.  The recoveries figure represents an
                estimate of the amount that FEMA will recover and de-obligate from prior projects.  The 2013 Budget included a $500 million
                reserve.  Given the uncertainty over whether this reserve will be used in 2013, an additional $500 million is again included
                for a reserve in 2014.

          Object Classification (in millions of dollars)

                      Identification code 70–0702–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      167
                      357
                      359

                      11.3
                      Other than full-time permanent
                      158
                      285
                      287

                      11.5
                      Other personnel compensation
                      59
                      71
                      72

                      11.9
                      Total personnel compensation
                      384
                      713
                      718

                      12.1
                      Civilian personnel benefits
                      87
                      277
                      279

                      13.0
                      Benefits for former personnel
                      18
                      24
                      26

                      21.0
                      Travel and transportation of persons
                      186
                      332
                      177

                      22.0
                      Transportation of things
                      36
                      123
                      41

                      23.1
                      Rental payments to GSA
                      70
                      60
                      60

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      44
                      52
                      47

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      54
                      35
                      30

                      25.2
                      Other services from non-Federal sources
                      219
                      598
                      263

                      25.3
                      Other goods and services from Federal sources
                      387
                      615
                      464

                      25.4
                      Operation and maintenance of facilities
                      27
                      18
                      18

                      25.7
                      Operation and maintenance of equipment
                      14
                      10
                      10

                      25.8
                      Subsistence and support of persons
                      1

                      26.0
                      Supplies and materials
                      49
                      63
                      59

                      31.0
                      Equipment
                      28
                      133
                      42

                      32.0
                      Land and structures
                      3
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      5,922
                      16,516
                      5,351

                      99.0
                      Direct obligations
                      7,535
                      19,582
                      7,598

                      99.0
                      Reimbursable obligations
                      15
                      1
                      1

                      99.9
                      Total new obligations
                      7,550
                      19,583
                      7,599

          Employment Summary

                      Identification code 70–0702–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,569
                      7,917
                      7,134

             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.), the Biggert-Waters Flood Insurance Reform Act of 2012, Public Law 112–141, $176,300,000, which shall remain available until September 30, 2015, and shall be derived from offsetting amounts 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 additional amounts for flood mapping: Provided, That  $22,000,000 shall be available for salaries and expenses associated with flood mitigation and flood insurance operations;
                and $154,300,000 shall be available for flood plain management and flood mapping: 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 2014, 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) $1,152,000,000 for commissions and taxes of agents;
          (3) such sums as are necessary for interest on Treasury borrowings; and
          (4) $100,000,000, which shall remain available until expended, for flood mitigation actions and 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(e) 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(e) and paragraphs (2) through (4) of section 1367(b) of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e), 4104d(b)(2)–(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–4236–0–3–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory - Insurance
                      3,579
                      14,930
                      4,783

                      0802
                      Flood Mitigation and Flood Insurance Operations
                      16
                      22
                      22

                      0803
                      Floodplain Management and Flood Mapping
                      157
                      149
                      154

                      0804
                      Flood Mitigation Grants
                      86
                      120
                      100

                      0900
                      Total new obligations
                      3,838
                      15,221
                      5,059

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,121
                      1,480
                      403

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      11
                      9

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –275
                      –1,077

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1050
                      Unobligated balance (total)
                      1,876
                      403
                      403

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority (Available)

                      3,025

                      1400
                      Borrowing authority (Request)

                      8,700
                      1,000

                      1440
                      Borrowing authority, mandatory (total)

                      11,725
                      1,000

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      165
                      171
                      176

                      1750
                      Spending auth from offsetting collections, disc (total)
                      165
                      171
                      176

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (Claims Expense)
                      3,352
                      3,325
                      3,526

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –75

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,277
                      3,325
                      3,526

                      1900
                      Budget authority (total)
                      3,442
                      15,221
                      4,702

                      1930
                      Total budgetary resources available
                      5,318
                      15,624
                      5,105

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,480
                      403
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      474
                      600
                      600

                      3010
                      Obligations incurred, unexpired accounts
                      3,838
                      15,221
                      5,059

                      3020
                      Outlays (gross)
                      –3,681
                      –15,221
                      –5,059

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      600
                      600
                      600

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      474
                      600
                      600

                      3200
                      Obligated balance, end of year
                      600
                      600
                      600

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      165
                      171
                      176

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      95
                      82
                      84

                      4011
                      Outlays from discretionary balances
                      84
                      89
                      92

                      4020
                      Outlays, gross (total)
                      179
                      171
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –165
                      –171
                      –176

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,277
                      15,050
                      4,526

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,467
                      14,588
                      4,365

                      4101
                      Outlays from mandatory balances
                      35
                      462
                      518

                      4110
                      Outlays, gross (total)
                      3,502
                      15,050
                      4,883

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,352
                      –3,325
                      –3,526

                      4180
                      Budget authority, net (total)
                      –75
                      11,725
                      1,000

                      4190
                      Outlays, net (total)
                      164
                      11,725
                      1,357

             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 70–4236–0–3–453
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,165
                      1,002

                      Non-Federal assets:

                      1206
                      Receivables, net
                      2
                      3

                      1207
                      Advances and prepayments
                      533
                      526

                      1801
                      Other Federal assets: Cash and other monetary assets
                      33
                      100

                      1999
                      Total assets
                      1,733
                      1,631

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      17,750
                      17,750

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      86
                      64

                      2207
                      Other
                      5,511
                      2,783

                      2999
                      Total liabilities
                      23,347
                      20,597

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      –18,966

                      4999
                      Total liabilities and net position
                      23,347
                      1,631

          Object Classification (in millions of dollars)

                      Identification code 70–4236–0–3–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      33
                      34

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      32
                      33
                      34

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      24.0
                      Printing and reproduction
                      5
                      1
                      1

                      25.1
                      Advisory and assistance services
                      73
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      211
                      2,714
                      2,062

                      25.3
                      Other goods and services from Federal sources
                      882
                      3

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment

                      1

                      41.0
                      Grants, subsidies, and contributions
                      85
                      183
                      106

                      42.0
                      Insurance claims and indemnities
                      2,445
                      12,172
                      2,684

                      43.0
                      Interest and dividends
                      89
                      89
                      147

                      99.9
                      Total new obligations
                      3,838
                      15,221
                      5,059

          Employment Summary

                      Identification code 70–4236–0–3–453
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      315
                      327
                      341

             National Flood Insurance Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5701–0–2–453
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, National Flood Insurance Reserve Fund

                      162

                      0400
                      Total: Balances and collections

                      162

                      Appropriations:

                      0500
                      National Flood Insurance Reserve Fund

                      –162

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5701–0–2–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      162

                      1260
                      Appropriations, mandatory (total)

                      162

                      1930
                      Total budgetary resources available

                      162

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      162

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      162

                      4180
                      Budget authority, net (total)

                      162

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      162

             As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established a Reserve Fund for the National
                Flood Insurance Program to be available for meeting the expected future obligations of the program, to include payment of
                claims, claims adjustment expenses, and the repayment of amounts outstanding under any note or obligation issued.

             Disaster Assistance Direct Loan Program Account .
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0703–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      4
                      336

                      0706
                      Interest on reestimates of direct loan subsidy

                      22

                      0709
                      Administrative expenses
                      1
                      4

                      0900
                      Total new obligations (object class 25.2)
                      5
                      362

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      242
                      202

                      1021
                      Recoveries of prior year unpaid obligations
                      195

                      1050
                      Unobligated balance (total)
                      247
                      242
                      202

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      300

                      1160
                      Appropriation, discretionary (total)

                      300

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      22

                      1260
                      Appropriations, mandatory (total)

                      22

                      1900
                      Budget authority (total)

                      322

                      1930
                      Total budgetary resources available
                      247
                      564
                      202

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      242
                      202
                      202

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      17
                      137

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      362

                      3020
                      Outlays (gross)
                      –1
                      –242
                      –136

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –195

                      3050
                      Unpaid obligations, end of year
                      17
                      137
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      208
                      17
                      137

                      3200
                      Obligated balance, end of year
                      17
                      137
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      150

                      4011
                      Outlays from discretionary balances
                      1
                      70
                      136

                      4020
                      Outlays, gross (total)
                      1
                      220
                      136

                      Mandatory:

                      4090
                      Budget authority, gross

                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      22

                      4180
                      Budget authority, net (total)

                      322

                      4190
                      Outlays, net (total)
                      1
                      242
                      136

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 70–0703–0–1–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      States share program

                      25

                      115002
                      Community disaster loan program
                      5
                      367

                      115999
                      Total direct loan levels
                      5
                      392

                      Direct loan subsidy (in percent):

                      132001
                      States share program
                      0.00
                      –1.51
                      0.00

                      132002
                      Community disaster loan program
                      86.06
                      91.63
                      0.00

                      132999
                      Weighted average subsidy rate
                      86.06
                      85.69
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      States share program

                      –1

                      133002
                      Community disaster loan program
                      4
                      336

                      133999
                      Total subsidy budget authority
                      4
                      335

                      Direct loan subsidy outlays:

                      134002
                      Community disaster loan program

                      182
                      101

                      134999
                      Total subsidy outlays

                      182
                      101

                      Direct loan upward reestimates:

                      135003
                      Special community disaster loans

                      22

                      135999
                      Total upward reestimate budget authority

                      22

                      Direct loan downward reestimates:

                      137002
                      Community disaster loan program

                      –21

                      137003
                      Special community disaster loans
                      –327
                      –5

                      137999
                      Total downward reestimate budget authority
                      –327
                      –26

                      Administrative expense data:

                      3510
                      Budget authority

                      4

                      3590
                      Outlays from new authority

                      2

             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.  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 70–4234–0–3–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      5
                      392

                      0713
                      Payment of interest to Treasury
                      15

                      0740
                      Negative subsidy obligations

                      1

                      0742
                      Downward reestimate paid to receipt account
                      252
                      23

                      0743
                      Interest on downward reestimates
                      76
                      4

                      0900
                      Total new obligations
                      348
                      420

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33

                      358

                      1021
                      Recoveries of prior year unpaid obligations
                      195

                      1050
                      Unobligated balance (total)
                      228

                      358

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      322
                      344

                      1440
                      Borrowing authority, mandatory (total)
                      322
                      344

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8
                      266
                      164

                      1801
                      Change in uncollected payments, Federal sources
                      –207
                      168

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –202
                      434
                      164

                      1900
                      Financing authority (total)
                      120
                      778
                      164

                      1930
                      Total budgetary resources available
                      348
                      778
                      522

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      358
                      522

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      17
                      238

                      3010
                      Obligations incurred, unexpired accounts
                      348
                      420

                      3020
                      Financing disbursements (gross)
                      –344
                      –199
                      –110

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –195

                      3050
                      Unpaid obligations, end of year
                      17
                      238
                      128

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –223
                      –16
                      –184

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      207
                      –168

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –184
                      –184

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –15
                      1
                      54

                      3200
                      Obligated balance, end of year
                      1
                      54
                      –56

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      120
                      778
                      164

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      344
                      199
                      110

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –204
                      –101

                      4123
                      Non-Federal sources
                      –8
                      –62
                      –63

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –8
                      –266
                      –164

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      207
                      –168

                      4160
                      Financing authority, net (mandatory)
                      319
                      344

                      4170
                      Financing disbursements, net (mandatory)
                      336
                      –67
                      –54

                      4180
                      Financing authority, net (total)
                      319
                      344

                      4190
                      Financing disbursements, net (total)
                      336
                      –67
                      –54

          Status of Direct Loans (in millions of dollars)

                      Identification code 70–4234–0–3–453
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Limitation on direct loans
                      25
                      425

                      1121
                      Limitation available from carry-forward
                      49
                      44
                      77

                      1142
                      Unobligated direct loan limitation (-)
                      –25

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –44
                      –77
                      –77

                      1150
                      Total direct loan obligations
                      5
                      392

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      423
                      423
                      558

                      1231
                      Disbursements: Direct loan disbursements
                      12
                      199
                      110

                      1251
                      Repayments: Repayments and prepayments
                      –7
                      –32
                      –7

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –5
                      –32
                      –1

                      1290
                      Outstanding, end of year
                      423
                      558
                      660

             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 70–4234–0–3–453
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      17
                      17

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      423
                      423

                      1402
                      Interest receivable
                      54
                      54

                      1405
                      Allowance for subsidy cost (-)
                      –467
                      –467

                      1499
                      Net present value of assets related to direct loans
                      10
                      10

                      1999
                      Total assets
                      27
                      27

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      4
                      4

                      2104
                      Resources payable to Treasury
                      7
                      7

                      2207
                      Non-Federal liabilities: Other
                      16
                      16

                      2999
                      Total liabilities
                      27
                      27

                      4999
                      Total liabilities and net position
                      27
                      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, $1,397,488,000, of which $539,703,000, to remain available until September 30, 2016; and of which $857,595,000, to remain available until September 30, 2018, 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.), $129,608,000: Provided, That not to exceed $8,500 shall be for official reception and representation expenses.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0800–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      135
                      136
                      130

                      0002
                      Research, Development, Acquisition, and Operations
                      541
                      585
                      1,295

                      0799
                      Total direct obligations
                      676
                      721
                      1,425

                      0801
                      Reimbursable program
                      116
                      158
                      127

                      0900
                      Total new obligations
                      792
                      879
                      1,552

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      111
                      42

                      1011
                      Unobligated balance transfer from other accts [70–0550]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      46

                      1050
                      Unobligated balance (total)
                      100
                      111
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      668
                      675
                      1,527

                      1160
                      Appropriation, discretionary (total)
                      668
                      675
                      1,527

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      92
                      92
                      127

                      1701
                      Change in uncollected payments, Federal sources
                      43
                      43

                      1750
                      Spending auth from offsetting collections, disc (total)
                      135
                      135
                      127

                      1900
                      Budget authority (total)
                      803
                      810
                      1,654

                      1930
                      Total budgetary resources available
                      903
                      921
                      1,696

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      111
                      42
                      144

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,089
                      842
                      805

                      3010
                      Obligations incurred, unexpired accounts
                      792
                      879
                      1,552

                      3020
                      Outlays (gross)
                      –987
                      –916
                      –1,247

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      842
                      805
                      1,110

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –220
                      –167
                      –114

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –43
                      –43

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      96
                      96

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –167
                      –114
                      –114

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      869
                      675
                      691

                      3200
                      Obligated balance, end of year
                      675
                      691
                      996

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      803
                      810
                      1,654

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      245
                      296
                      548

                      4011
                      Outlays from discretionary balances
                      742
                      620
                      699

                      4020
                      Outlays, gross (total)
                      987
                      916
                      1,247

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –179
                      –179
                      –125

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –181
                      –181
                      –127

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –43
                      –43

                      4052
                      Offsetting collections credited to expired accounts
                      89
                      89

                      4060
                      Additional offsets against budget authority only (total)
                      46
                      46

                      4070
                      Budget authority, net (discretionary)
                      668
                      675
                      1,527

                      4080
                      Outlays, net (discretionary)
                      806
                      735
                      1,120

                      4180
                      Budget authority, net (total)
                      668
                      675
                      1,527

                      4190
                      Outlays, net (total)
                      806
                      735
                      1,120

             Appropriations in this title support the advance of homeland security through applied research; fabrication of technology
                demonstration devices; development and testing of standards; development and testing of prototypes and full-scale pre-production
                hardware; and 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 nonprofit organizations support this work.  Funding is also provided for the operations, maintenance,
                and construction of laboratory facilities.

             The 2014 Budget provides for major technology and development efforts, including detection, destruction, disposal, and mitigation
                of chemical and biological agents and explosives.  Funding is provided to develop technology to mitigate and prepare for natural
                disasters and to improve cyber security.  Funding is also provided for the testing 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.  Funding for Laboratory Facilities (including
                construction) will be available for obligation for five years.  Funding for all other Research, Development, Acquisition,
                and Operations programs will be available for obligation for three years.

          Object Classification (in millions of dollars)

                      Identification code 70–0800–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      53
                      55

                      11.3
                      Other than full-time permanent
                      3
                      3
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      57
                      57
                      61

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      2
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      15
                      13

                      25.1
                      Advisory and assistance services
                      178
                      111
                      65

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      3

                      25.3
                      Other goods and services from Federal sources
                      98
                      98
                      83

                      25.4
                      Operation and maintenance of facilities
                      4
                      7
                      7

                      25.5
                      Research and development contracts
                      250
                      291
                      390

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      3

                      26.0
                      Supplies and materials
                      7
                      7
                      6

                      31.0
                      Equipment
                      3
                      3
                      4

                      32.0
                      Land and structures

                      68
                      743

                      41.0
                      Grants, subsidies, and contributions
                      39
                      39
                      28

                      99.0
                      Direct obligations
                      676
                      721
                      1,425

                      99.0
                      Reimbursable obligations
                      116
                      158
                      127

                      99.9
                      Total new obligations
                      792
                      879
                      1,552

          Employment Summary

                      Identification code 70–0800–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      459
                      491
                      467

             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, $37,510,000: Provided, That not to exceed $2,500 shall be for official reception and representation expenses.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0861–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      38
                      38
                      38

                      Budgetary Resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      38
                      38

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      37
                      38
                      38

                      1930
                      Total budgetary resources available
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      18
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      38
                      38

                      3020
                      Outlays (gross)
                      –38
                      –46
                      –39

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      10
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      18
                      10

                      3200
                      Obligated balance, end of year
                      18
                      10
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      38
                      38

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      29
                      29

                      4011
                      Outlays from discretionary balances
                      10
                      17
                      10

                      4020
                      Outlays, gross (total)
                      38
                      46
                      39

                      4180
                      Budget authority, net (total)
                      37
                      38
                      38

                      4190
                      Outlays, net (total)
                      38
                      46
                      39

             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 70–0861–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      17
                      17

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      15
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA

                      4
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      15
                      11
                      10

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      38
                      38
                      38

          Employment Summary

                      Identification code 70–0861–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      101
                      130
                      127

             Research, Development, and Operations For necessary expenses for radiological and nuclear research, development, testing, evaluation, and operations, $211,210,000, to remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 70–0860–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Research, Development, and Operations
                      231
                      216
                      211

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      17
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      33
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      215
                      216
                      211

                      1160
                      Appropriation, discretionary (total)
                      215
                      216
                      211

                      1900
                      Budget authority (total)
                      215
                      216
                      211

                      1930
                      Total budgetary resources available
                      248
                      233
                      228

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      267
                      231
                      77

                      3010
                      Obligations incurred, unexpired accounts
                      231
                      216
                      211

                      3020
                      Outlays (gross)
                      –246
                      –370
                      –213

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3050
                      Unpaid obligations, end of year
                      231
                      77
                      75

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      267
                      231
                      77

                      3200
                      Obligated balance, end of year
                      231
                      77
                      75

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      215
                      216
                      211

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      49
                      151
                      148

                      4011
                      Outlays from discretionary balances
                      197
                      219
                      65

                      4020
                      Outlays, gross (total)
                      246
                      370
                      213

                      4180
                      Budget authority, net (total)
                      215
                      216
                      211

                      4190
                      Outlays, net (total)
                      246
                      370
                      213

             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 2014 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 70–0860–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      3

                      25.1
                      Advisory and assistance services
                      36
                      23
                      41

                      25.3
                      Other goods and services from Federal sources
                      122
                      107
                      84

                      25.5
                      Research and development contracts
                      60
                      77
                      80

                      25.7
                      Operation and maintenance of equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      11
                      8
                      3

                      99.9
                      Total new obligations
                      231
                      216
                      211

             Systems AcquisitionFor expenses for the Domestic Nuclear Detection Office acquisition and deployment of radiological detection systems in accordance
                with the global nuclear detection architecture, $42,600,000, to remain available until September 30, 2016.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 70–0862–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Systems Acquisition
                      52
                      37
                      42

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      4
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      19
                      4
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37
                      42

                      1100
                      Sandy Supplemental

                      4

                      1160
                      Appropriation, discretionary (total)
                      37
                      41
                      42

                      1900
                      Budget authority (total)
                      37
                      41
                      42

                      1930
                      Total budgetary resources available
                      56
                      45
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      132
                      120
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      37
                      42

                      3020
                      Outlays (gross)
                      –63
                      –133
                      –39

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      120
                      24
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      132
                      120
                      24

                      3200
                      Obligated balance, end of year
                      120
                      24
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      41
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      19
                      17

                      4011
                      Outlays from discretionary balances
                      57
                      114
                      22

                      4020
                      Outlays, gross (total)
                      63
                      133
                      39

                      4180
                      Budget authority, net (total)
                      37
                      41
                      42

                      4190
                      Outlays, net (total)
                      63
                      133
                      39

             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 2014 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 70–0862–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      1

                      31.0
                      Equipment
                      13
                      15
                      19

                      41.0
                      Grants, subsidies, and contributions
                      34
                      20
                      20

                      99.0
                      Direct obligations
                      51
                      37
                      42

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations
                      52
                      37
                      42

             Information Analysis and Infrastructure Protection

             Federal Funds
             Assessments and Evaluation

             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.

             Operating Expenses

             Program and Financing (in millions of dollars)

                      Identification code 70–0900–0–1–751
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Governmental receipts:

                      70–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                      70–0835
                      Immigration Fees, Border Security Act
                      150
                      104
                      104

                      General Fund Governmental receipts
                      158
                      112
                      112

                      Offsetting receipts from the public:

                      70–031100
                      Tonnage Duty Increases
                      22
                      22
                      22

                      70–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      29
                      19
                      19

                      70–242100
                      Marine Safety Fees
                      16
                      16
                      16

                      70–274030
                      Disaster Assistance, Downward Reestimates
                      327
                      26

                      70–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      16

                      General Fund Offsetting receipts from the public
                      410
                      83
                      57

                      Intragovernmental payments:

                      70–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      21

                      General Fund Intragovernmental payments
                      21

             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 2014, 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, unless the Committees on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of
                such reprogramming of funds; 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 2014 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  2014, 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, subject to approval by the Director of the Office of Management and Budget, any unobligated funds within such
                department or agency may be transferred between appropriations in order to expedite a more rapid and effective response to
                a Presidentially-declared major disaster, as provided in the National Response Plan required under Public Law 107–296: Provided further, 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 103–356 (31 U.S.C.
          501 note), shall continue operations as a permanent working capital fund for fiscal year 2014: 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 2014 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 2014 from appropriations for salaries and expenses for fiscal year 2014 in this Act shall remain available through September 30, 2015, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds,  notice thereof shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives  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 2014 until the enactment of an Act authorizing intelligence activities for fiscal year 2014.SEC. 507. (a)  Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used to—
          (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 section—
             (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 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 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 110–161;
          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 chapter 83 of title
          41, United States Code.SEC. 512.  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. 513.  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. 514.  Any funds appropriated to Coast Guard "Acquisition, Construction, and Improvements'' for fiscal years 2002, 2003, 2004, 2005,
          and 2006 for the 110–123 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. 515.  Section 532(a) of Public Law 109–295 (120 Stat. 1384) is amended by striking "2012'' and inserting "2014".SEC. 516.  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. 517. (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 awarded—
             (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 3, 2014.
          SEC. 518.  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. 519.  None of the funds made available in this or any other Act for fiscal year 2014 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. 520.  Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amended—
          (1)  in subsection (a), by striking "Until September 30, 2012,'' and inserting "Until September 30, 2014,''; and
          (2)  in subsection (c)(1) , by striking "September 30, 2012,'' and inserting "September 30, 2014,''.
          SEC. 521.  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. 522.  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. 523.  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 be—
          (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. 524.  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 102–393) from the Department of the Treasury Forfeiture Fund to any
          agency within the Department of Homeland Security.SEC. 525.  None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
          card.SEC. 526.  Section 550(b) of the Department of Homeland Security Appropriations Act, 2007 (Public Law 109–295; 6 U.S.C. 121 note), as
          amended by section 550 of the Department of Homeland Security Appropriations Act, 2010 (Public Law 111–83), is further amended
          by striking "on October 4, 2012" and inserting "on October 4, 2014".SEC. 527.  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 301–10.122 through 301.10–124 of title 41, Code of Federal Regulations.SEC. 528.  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. 529. (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 in—
          (1)  the National Institute for Standards and Technology Special Publication 800–30, entitled "Risk Management Guide for Information
             Technology Systems'';

          (2)  the National Institute for Standards and Technology Special Publication 800–53, 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. 530.  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. 531.  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. 532.  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 111–5; 123 Stat. 164).SEC. 533.  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. 534.  For fiscal year 2014, 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. 535.  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 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 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. 536.  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 office—
          (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. 537.  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. 538.  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, 2014".SEC. 539.  Predisaster Hazard Mitigation.—The FEMA Administrator may make grant awards at his discretion pursuant to section 203 of the Robert T. Stafford Disaster
             Relief and Emergency Assistance Act (42 U.S.C. 5133) with funding otherwise designated as congressionally directed spending
             and appropriated in any prior fiscal year to "National Predisaster Mitigation Fund" 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:
             Provided, That amounts appropriated to "National Predisaster Mitigation Fund" in any fiscal year shall be for necessary and
             reasonable costs to administer and to close out predisaster Mitigation grants: Provided further, That the FEMA Administrator
             may transfer and merge unexpired funds previously appropriated to FEMA for the purposes of predisaster mitigation into "National
             Predisaster Mitigation Fund". . SEC. 540. 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. 541. (a)(1)  For fiscal year 2014, the fees imposed in subsection (a) of section 13031 of the Consolidated Omnibus Budget Reconciliation
                Act of 1985 (19 U.S.C. 58c(a)) shall be applied by substituting the following amounts for the amounts provided in such subsection: (A)  For paragraph (1), $594;
          (B)  For paragraph (2), $7.50;
          (C)  For paragraph (3), $11.25;
          (D)  For paragraph (4), $37.50;
          (E)  For paragraph (5), $7.50 for the fee imposed in subparagraph (A) and $2.60 for the fee imposed in subparagraph (B);
          (F)  For paragraph (6), $7.50;
          (G)  For paragraph (7), $188; and
          (H)  For paragraph (8), $150.
          (2)  For fiscal year 2014, the dollar amounts in subsection (b) of section 58c of title 19, United States Code, shall be applied
                   by substituting the following amounts for the amounts provided in such subsection: (A)  For paragraphs (2) and (3), $135;
             (B)  For subparagraph (A) of paragraph (5), $8,316;
             (C)  For paragraph (6), $2,100;
             (D)  For subparagraph (A)(ii) of paragraph (9), $1.36; and
             (E)  For subparagraph (B)(i) of paragraph (9), not more than $3.00 per individual airway bill or bill of lading.

          (3)  As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42)
                   fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
                   Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.
          (b)  For fiscal year 2014, the fees imposed in section 286 of the Immigration and Nationality Act (8 U.S.C. 1356) shall be applied
                   by substituting the following amounts for the amounts provided in such section: (1)  For subsection (d), $9; and
             (2)  For paragraph (3) of subsection (e), $5.
          SEC. 542. (a)  Notwithstanding section 13031(e) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(e)) and section
                451 of the Tariff Act of 1930 (19 U.S.C. 1451) upon the request of any persons, the Commissioner of U.S. Customs and Border
                Protection may enter into reimbursable fee agreements for a period of up to 5 years with such persons for the provision of
                U.S. Customs and Border Protection services and any other costs incurred by U.S. Customs and Border Protection relating to
                such services. Such requests may include additional U.S. Customs and Border Protection services at existing U.S. Customs and
                Border Protection-serviced facilities (including but not limited to payment for overtime), the provision of U.S. Customs and
                Border Protection services at new facilities, and expanded U.S. Customs and Border Protection services at land border facilities. (1)  By December 31, 2013, the Commissioner may enter into not more than 5 agreements under this section.
          (2)  The Commissioner shall not enter into such an agreement if it would unduly and permanently impact services funded in this
                   or any other appropriations Acts, or provided from any accounts in the Treasury of the United States derived by the collection
                   of fees.
          (b)  Funds collected pursuant to any agreement entered into under this section shall be deposited in a newly established account
                   as offsetting collections and remain available until expended, without fiscal year limitation, and shall directly reimburse
                   each appropriation for the amount paid out of that appropriation for any expenses incurred by U.S. Customs and Border Protection
                   in providing U.S. Customs and Border Protection services and any other costs incurred by U.S. Customs and Border Protection
                   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 U.S. Customs and Border Protection services and shall include, but shall not be limited to, the
                   salaries and expenses of individuals employed by U.S. Customs and Border Protection to provide such U.S. Customs and Border
                   Protection services and other costs incurred by U.S. Customs and Border Protection relating to those services, such as temporary
                   placement or permanent relocation of those individuals.
          (d)  U.S. Customs and Border Protection shall terminate the provision of services pursuant to an agreement entered into under subsection
                   (a) with a person that, after receiving notice from the Commissioner that a fee imposed under subsection (a) is due, fails
                   to pay the fee in a timely manner. In the event of such termination, all costs incurred by U.S. Customs and Border Protection,
                   which have not been reimbursed, will become immediately due and payable. Interest on unpaid fees will accrue based on current
                   U.S. Treasury borrowing rates. Additionally, 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 be liable for a penalty or liquidated damage
                   equal to two times the amount of the fee. Any amount collected pursuant to any agreement entered into under this subsection
                   shall be deposited into the account specified under subsection (b) of this section and shall be available as described therein.
          (e)  Each facility at which such U.S. Customs and Border Protection services are performed shall provide, maintain, and equip,
                   without cost to the Government, facilities in accordance with U.S. Customs and Border Protection specifications.
          (f)  The authority found in this section may not be used to enter into agreements to expand or begin to provide U.S. Customs and
                   Border Protection services outside of the United States.
          (g)  The authority found in this section may not be used at existing U.S. Customs and Border Protection serviced air facilities
                   to enter into agreements for costs other than payment of overtime.
          (h)  The Commissioner shall notify the appropriate Committees of Congress 15 days prior to entering into any agreement under the
                   authority of this section and shall provide a copy of the agreement to the appropriate Committees of Congress.
          (i)  For purposes of this section the terms: (1)  U.S. Customs and Border Protection services means any activities of any employee or contractor of U.S. Customs and Border
                      Protection pertaining to customs and immigration inspection-related matters.
             (2)  Person means any natural person or any corporation, partnership, trust, association, or any other public or private entity,
                      or any officer, employee, or agent thereof.
             (3)  Appropriate Committees of Congress means the Committees on Appropriations; Finance; Judiciary; and Homeland Security and Governmental
                      Affairs of the Senate and the Committees on Appropriations; Judiciary; Ways and Means; and Homeland Security of the House
                      of Representatives.
          SEC. 543.
          (a) IN GENERAL.—Notwithstanding any other provision of law, including Chapter 33 of Title 40, United States Code, the Secretary
                   of Homeland Security may, for purposes of constructing, altering, operating or maintaining a new or existing land port of
                   entry facility, accept donations of real and personal property (including monetary donations) and non-personal services, from
                   private parties and State and local government entities.

             (b) PURPOSES.—The Secretary of Homeland Security may, with respect to any donation provided pursuant to subsection (a),

                (1) use such property or services for necessary expenses related to the construction, alteration, operation or maintenance
                         of a new or existing land port of entry facility under the custody and control of the Secretary, specifically including but
                         not limited to expenses related to land acquisition, design, construction, repair and alteration, furniture and fixtures and
                         equipment (FFE), deployment of technology and equipment, and operation and maintenance (O&M); or

                (2) transfer such property or services to the Administrator of General Services for necessary expenses as described in subsection
                         (b)(1) related to a new or existing land port of entry facility under the custody and control of the Administrator.

             (c) SUPPLEMENTAL FUNDING.—Property (including monetary donations) and services provided pursuant to subsection (a) may be
                      used in addition to any other funding (including appropriated funds), property or services made available for the same purpose.

             (d) UNCONDITIONAL DONATIONS—A donation provided pursuant to subsection (a) may specify the land port of entry facility(ies)
                      in support of which the donation is being made and the timeframe in which the donated property or services must be used, but
                      must otherwise be made unconditionally.

             (e) RETURN OF DONATIONS.—If the Secretary or Administrator do not use the property or services donated pursuant to subsection
                      (a) for the specific land port of entry facility(ies) designated or within the timeframe specified, then such donated property
                      or services shall be returned to the entity that made the donation; provided, however, that no interest shall be owed on any
                      donation of funding provided under subsection (a) and returned pursuant to this subparagraph.

             (f) SAVINGS.—Nothing in this section shall be deemed to affect or alter the underlying authority of the Secretary of Homeland
                      Security or the Administrator of General Services to construct, alter, operate and maintain land port of entry facilities.
          SEC. 544. (a)  The Commissioner of the United States Customs and Border Protection shall: (1)  conduct a study assessing the feasibility and cost relating to establishing and collecting a land border crossing fee for
                   both land border pedestrians and passenger vehicles along the northern and southwest borders of the United States; the study
                   should include: (A)  the feasibility of collecting from existing operators on the land border such as bridge commissions, toll operators, commercial
                      passenger bus, and commercial passenger rail;
             (B)  requirements to collect at land ports of entry where existing capability is not present; and
             (C)  any legal and regulatory impediments to establishing and collecting a land border crossing fee; and

          (2)  complete the study within 9 months of enactment of this Act. SEC. 545.  (a) IN GENERAL.—Section 33 of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229) is amended to read as follows: (a)  ASSISTANCE PROGRAM.— (1)  AUTHORITY.—The Director may make grants on a competitive basis directly to State fire training academies, in consultation
                      with the chief executive of the State, in accordance with paragraph (11)(C).
          SEC. 546.
          (a) Of the unobligated balances available under the heading Coast Guard, Acquisition, Construction, and Improvements by Public
                   Law 111–83, the following funds are hereby permanently cancelled, from the following programs, projects, or activities in
                   the specified amounts: (1) Integrated Deepwater Systems program (surface ships), $9,000,000; (2) Integrated Deepwater Systems
                   program (other), $4,000,000; and (3) High Endurance Cutter Sustainment by Public Law 111–83, $1,500,000.

             (b) Of the unobligated balances available under the heading Coast Guard, Acquisition, Construction, and Improvements by Public
                      Law 112–10, the following funds are hereby permanently cancelled, from the following programs, projects, and activities in
                      the specified amounts: (1) Integrated Deepwater Systems program (surface), $7,000,000; and (2) Integrated Deepwater Systems
                      program (other), $2,000,000.

             (c) Of the unobligated balances available under the heading Coast Guard, Acquisition, Construction, and Improvements by Public
                      Law 112–74, the following funds are hereby permanently cancelled, from the following programs, projects, and activities in
                      the specified amounts: (1) Shore and Aton (Major Shore, MASI), $8,500,000; (2) Aircraft (HH-60 Sustainment), $2,000,000; (3)
                      Vessels (Fast Response Cutter), $7,000,000; and (4) Other (Systems Engineering & Integration), $1,000,000.
          SEC. 547.  The Commissioner of the United States Customs and Border Protection may waive the claim for reimbursement of $221,123 from
                the fiscal year 2009 appropriation for the Office of the Federal Coordinator for Gulf Coast Rebuilding.