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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
         Departmental Management and Operations                                                                                   
            
         Federal Funds
         Departmental Operations
         Office of the Secretary and Executive ManagementFor necessary expenses of the Office of the Secretary of Homeland Security, as authorized by section 102 of the Homeland Security
            Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, $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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â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 [19â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 [70â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
                  â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)
                  â570
                  â357
                  â350
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  531
                  737
                  923
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â50
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â41
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â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
                  â75
                  â75
                  â52
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0100â0â1â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 70â0100â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â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 [11â5512]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â442
                  â459
                  â444
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  603
                  599
                  613
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â141
                  â255
                  â255
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â176
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â255
                  â255
                  â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
                  â126
                  â131
                  â131
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â176
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0102â0â1â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 70â0102â0â1â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 70â4640â0â4â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
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â5
                  â1
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  673
                  828
                  1,168
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â96
                  â195
                  â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)
                  â639
                  â690
                  â902
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  350
                  293
                  359
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â491
                  â395
                  â200
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  96
                  195
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â395
                  â200
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â79
                  â45
                  93
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â673
                  â828
                  â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)
                  â5
                  â1
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â34
                  â138
                  â266
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â34
                  â138
                  â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 70â4640â0â4â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 70â4640â0â4â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â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
                  â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)
                  â352
                  â343
                  â319
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  223
                  226
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â9
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â4
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â13
                  â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
                  â11
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â4
                  â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 informationâincluding warnings, actionable intelligence, and analysisâto ensure that Headquarters leadership,
            departmental operating Components, federal policy, law enforcement and IC partners, and frontline law enforcement have the
            tools they need to confront and disrupt terrorist threats.  I&A has a unique analytic mission, blending intelligence from
            the IC with DHS Component and other stakeholder source data, to provide homeland security-centric products.  The Under Secretary
            for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for managing the entire
            DHS Intelligence Enterprise.  The Under Secretary is also the Department's Chief Information Sharing Officer responsible for
            implementing the objectives of the Department and the National Strategy on Information Sharing within DHS.
         
         Office of Operations Coordination and Planning (OPS)._The mission of OPS is to provide decision support and enable the Secretary's execution of responsibilities across the homeland
            security enterprise by promoting situational awareness and information sharing, integrating and synchronizing strategic operations
            and planning, and administering the DHS continuity program.  OPS plays a pivotal role in the DHS mission to lead the unified
            national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management
            efforts (i.e., prevention, protection, response and recovery).  OPS provides situational awareness, assessments, and operations
            coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for
            Federal, state, local, tribal, private sector, and international partners.  In support of the Secretary's role as the Principal
            Federal Official for domestic incident management, OPS develops and coordinates Departmental and interagency strategic-level
            operations plans.  Additionally, OPS supports the DHS mission to lead the national unified effort to secure America by maintaining
            the National Operations Center (NOC) and by providing 24/7 incident management capabilities to ensure a seamless integration
            of threat monitoring and information flow.  The NOC serves as a 24/7 multi-agency organization, fusing law enforcement, national
            intelligence, emergency response, and private sector reporting.  The NOC is the primary national-level hub for domestic incident
            management, operations coordination, and situational awareness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  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 70â0115â0â1â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 70â8244â0â7â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)
                  
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â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 [70â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)
                  â154
                  â153
                  â163
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  41
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â13
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0200â0â1â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 70â0200â0â1â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.â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. 112â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 70â0300â0â1â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
                  â2,709
                  â2,924
                  â3,041
               
               
                  0501
                  Citizenship and Immigration Services
                  â16
                  â13
                  â13
               
               
                  0502
                  Citizenship and Immigration Services
                  â45
                  â39
                  â41
               
               
                  0503
                  Training and Employment Services
                  â161
                  â125
                  â125
               
               
                  0504
                  State Unemployment Insurance and Employment Service Operations
                  â17
                  â13
                  â13
               
               
                  0505
                  H-1 B and L Fraud Prevention and Detection
                  â45
                  â35
                  â35
               
               
                  0506
                  Diplomatic and Consular Programs
                  â45
                  â40
                  â41
               
               
                  0507
                  Education and Human Resources
                  â129
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,167
                  â3,289
                  â3,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  20
                  35
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â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 [15â0339]
                  
                  â4
                  â4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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 [15â0339]
                  â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)
                  â2,734
                  â3,125
                  â3,252
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â90
                  â92
                  â91
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  965
                  880
                  796
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  â24
                  â33
                  â30
               
               
                  4123
                  Non-Federal sources
                  â9
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â39
                  â36
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0300â0â1â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 70â0300â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â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 [11â5512]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0117]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â1,612
                  â1,663
                  â1,678
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  441
                  503
                  345
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â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
                  â28
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â37
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0400â0â1â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 70â0400â0â1â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 70â0405â0â1â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)
                  â246
                  â250
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0401â0â1â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)
                  â5
                  â11
                  â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 70â0401â0â1â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 107â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.â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. 112â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 70â0550â0â1â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
                  â1
                  
                  
               
               
                  0501
                  Aviation Security
                  â250
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â251
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  2
                  203
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â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 [70â0800]
                  â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
                  â71
                  â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
                  â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)
                  â5,279
                  â5,443
                  â5,408
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,119
                  3,221
                  3,036
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  
                  â9
                  â2
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  â3
               
               
                  4034
                  Offsetting governmental collections
                  â2,008
                  â2,092
                  â2,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,013
                  â2,101
                  â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
                  
                  
                  â122
               
               
                  
                  Outlays
                  
                  
                  â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 70â0550â0â1â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 70â0550â0â1â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 70â0550â2â1â402
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â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
                  
                  
                  â122
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â122
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â122
               
               
                  
                     
                  
               
            
         
      
         Federal Air MarshalsFor necessary expenses of the Transportation Security Administration for federal air marshal activities, $826,522,000. 
      Note.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0541â0â1â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
                  â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)
                  â952
                  â943
                  â868
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â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 70â0541â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â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)
                  â107
                  â126
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0551â0â1â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 70â0551â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $997,789,000, to remain available until September 30, 2015.
      Note.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â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
                  â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)
                  â988
                  â893
                  â1,099
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  635
                  783
                  683
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â1
                  â3
                  â1
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â3
                  â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 70â0554â0â1â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 70â0554â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â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
                  â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)
                  â207
                  â247
                  â253
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  176
                  176
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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]
                  â2
                  
                  
               
               
                  4030
                  Federal sources
                  
                  â10
                  â6
               
               
                  4034
                  Offsetting governmental collections
                  â51
                  â75
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â85
                  â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
                  
                  â5
                  â5
               
               
                  4124
                  Offsetting governmental collections
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â5
                  â5
               
               
                  4170
                  Outlays, net (mandatory)
                  â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 70â0557â0â1â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 70â0557â0â1â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 107â206 (42 U.S.C. 3771 note), as amended by Public Law 112â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â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
                  â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)
                  â311
                  â329
                  â349
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  66
                  71
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â13
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â5
                  â6
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â14
                  â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
                  â68
                  â87
                  â106
               
               
                  4033
                  Non-Federal sources
                  â10
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â78
                  â89
                  â108
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â5
                  â6
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  â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 70â0509â0â1â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 70â0509â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0510â0â1â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
                  â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
                  â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)
                  â115
                  â88
                  â152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  101
                  694
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â104
                  â33
                  â71
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  45
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â71
                  â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
                  â65
                  â49
                  â714
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  â38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  32
                  33
                  31
               
               
                  4080
                  Outlays, net (discretionary)
                  50
                  39
                  â562
               
               
                  4180
                  Budget authority, net (total)
                  32
                  33
                  31
               
               
                  4190
                  Outlays, net (total)
                  50
                  39
                  â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 70â0510â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â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
                  â127
                  â120
                  â145
               
               
                  0501
                  Immigration and Customs Enforcement
                  â62
                  â75
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â189
                  â195
                  â210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â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 [19â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 [11â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â5512]
                  121
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â16
                  â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
                  â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)
                  â6,164
                  â5,620
                  â5,846
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,489
                  1,612
                  904
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â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
                  â158
                  â161
                  â161
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â168
                  â161
                  â161
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 70â0540â0â1â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 70â0540â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0543â0â1â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
                  
                  â3
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â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)
                  â65
                  â2
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0543â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0545â0â1â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)
                  â20
                  â3
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe funding within this account is used for the acquisition, construction, and maintenance of ICE facilities. 
         
      
         Customs and Border Protection                                                                                            
            
         Federal Funds
         U.S. Customs and Border Protection
         salaries and expensesFor necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections
            and regulatory activities related to plant and animal imports, and transportation of unaccompanied minor aliens; purchase
            and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; and contracting with individuals for personal
            services abroad; $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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â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
                  â119
                  â117
                  â135
               
               
                  0501
                  Customs and Border Protection (Small Airports)
                  â9
                  â8
                  â9
               
               
                  0502
                  Customs and Border Protection (MPF)
                  â2,100
                  â2,160
                  â2,237
               
               
                  0503
                  Customs and Border Protection (COBRA FTA)
                  
                  
                  â110
               
               
                  0504
                  Customs and Border Protection (Harbor Maintenance)
                  â3
                  â3
                  â3
               
               
                  0505
                  Customs and Border Protection (COBRA Increase)
                  
                  
                  â194
               
               
                  0506
                  Customs and Border Protection (IUF Increase)
                  
                  
                  â166
               
               
                  0507
                  Customs and Border Protection (Land Border)
                  â38
                  â42
                  â43
               
               
                  0508
                  Customs and Border Protection (IUF)
                  â567
                  â577
                  â599
               
               
                  0509
                  Customs and Border Protection (Enforcement Fines)
                  â1
                  â1
                  â1
               
               
                  0510
                  Customs and Border Protection (COBRA)
                  â463
                  â481
                  â500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,300
                  â3,389
                  â3,997
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  719
                  830
                  817
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â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 [19â0113]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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 [70â0521]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â5512]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0533]
                  15
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â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 [12â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
                  â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)
                  â11,758
                  â12,269
                  â12,829
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,793
                  1,359
                  1,199
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â163
                  â161
                  â161
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â161
                  â161
                  â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
                  â1,543
                  â1,556
                  â1,566
               
               
                  4033
                  Non-Federal sources
                  â44
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,587
                  â1,581
                  â1,591
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0530â0â1â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 70â0530â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â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 [70â0530]
                  â15
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â7
                  â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)
                  â418
                  â558
                  â348
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â69
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0533â0â1â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 70â0533â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â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
                  â5
                  â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)
                  â388
                  â336
                  â332
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0531â0â1â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 70â0531â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â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)
                  â627
                  â280
                  â652
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0532â0â1â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 70â0532â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â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)
                  â529
                  â653
                  â431
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  â25
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â3
                  â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 70â0544â0â1â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 70â4363â0â3â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)
                  
                  
                  â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
                  
                  
                  â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 70â4363â0â3â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 70â5687â0â2â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
                  â107
                  â103
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â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)
                  â149
                  â157
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â28
                  â30
                  â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 70â5687â0â2â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 70â5687â0â2â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 70â5533â0â2â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
                  â17
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5533â0â2â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 [13â5521]
                  â5
                  â5
                  â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)
                  â12
                  â15
                  â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 70â5543â0â2â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
                  â24
                  â34
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â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)
                  â5
                  â34
                  â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. 110â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 70â5543â0â2â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 70â5595â0â2â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
                  â48
                  â54
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â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)
                  â38
                  â67
                  â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.110â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 70â5595â0â2â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 70â5595â0â2â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 70â8789â0â7â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
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8789â0â7â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)
                  â3
                  â4
                  â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 97â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â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 [70â0613]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â38
                  â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
                  â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)
                  â7,103
                  â6,074
                  â7,680
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,828
                  3,059
                  2,372
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â124
                  â95
                  â95
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â68
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â95
                  â95
                  â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
                  â234
                  â275
                  â262
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â237
                  â275
                  â262
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0610â0â1â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 70â0610â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â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)
                  â13
                  â18
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  18
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â1
                  â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 70â0611â0â1â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 70â0611â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â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
                  â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)
                  â124
                  â142
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0612â0â1â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 70â0612â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â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 [70â0610]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [57â3010]
                  64
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â5710]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â3
                  â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
                  â136
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [70â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
                  â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)
                  â1,380
                  â1,696
                  â1,595
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,423
                  2,085
                  1,852
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â204
                  â67
                  â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
                  â67
                  â67
                  â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
                  â127
                  â59
                  â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 70â0613â0â1â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 70â0613â0â1â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 70â0614â0â1â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)
                  â53
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â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
                  â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
                  â3
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  41
                  24
               
               
                  3020
                  Outlays (gross)
                  â25
                  â43
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  21
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â6
                  â6
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  9
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â4
                  â4
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0615â0â1â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 70â0615â0â1â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 70â0616â0â1â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)
                  â262
                  â202
                  â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
                  
                  
                  â14
               
               
                  
                  Outlays
                  
                  
                  â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 70â0616â2â1â403
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â14
               
               
                  3020
                  Outlays (gross)
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â14
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â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)
                  â1,301
                  â1,561
                  â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
                  
                  
                  â8
               
               
                  
                  Outlays
                  
                  
                  â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. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments
            for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
            Act; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
            U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â403
                  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 70â0602â4â1â403
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retired Pay
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â4â1â403
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â6
               
               
                  25.6
                  Medical care
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
         Coast Guard Housing Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0603â0â1â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 [70â0613]
                  â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. 112â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 70â5710â0â2â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
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  27
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5710â0â2â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
                  
                  â5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  7
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0613]
                  â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 70â4535â0â4â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)
                  â152
                  â170
                  â149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â159
                  â149
                  â149
               
               
                  4190
                  Outlays, net (total)
                  â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 70â4535â0â4â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 70â4743â0â4â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
                  â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)
                  â90
                  â189
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  34
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â83
                  â150
                  â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 70â4743â0â4â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 70â4743â0â4â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 70â8147â0â7â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
                  â626
                  â668
                  â607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  669
                  608
                  630
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8147â0â7â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 TEAâ21 and SAFETEAâLU, provides for the transfer of Highway Trust Fund revenue
            derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund.  Appropriations are authorized
            from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety.  Excise
            tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
            sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
         
      
         Boat Safety                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  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 [14â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)
                  â118
                  â146
                  â123
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ActâA Legacy for Users (SAFETEAâLU, P.L. 109â59),
            the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust
            Fund.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  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 70â8149â0â7â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 70â8314â0â7â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)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
            Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation. 
         
      
         General Gift Fund                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â403
                  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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â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)
                  â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 70â8533â0â7â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 70â8185â0â7â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
                  â45
                  â45
                  â45
               
               
                  0501
                  Maritime Oil Spill Programs
                  â213
                  â289
                  â239
               
               
                  0502
                  Oil Spill Research
                  â15
                  â15
                  â15
               
               
                  0503
                  Trust Fund Share of Pipeline Safety
                  â19
                  â19
                  â19
               
               
                  0504
                  Inland Oil Spill Programs
                  â18
                  â18
                  â21
               
               
                  0505
                  Denali Commission Trust Fund
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â317
                  â393
                  â346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,305
                  3,350
                  4,042
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â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. 110â343) increased the tax
            rate to eight cents on each barrel of oil through December 31, 2016, and nine cents on each barrel of oil for the period January
            1, 2017 through December 31, 2017.  The tax currently will sunset December 31, 2017.  In 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 70â8185â0â7â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
                  â363
                  â364
                  â308
               
               
                  4500
                  Inland Oil Spill Programs
                  â56
                  â45
                  â53
               
               
                  4500
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  4500
                  Trust Fund Share of Pipeline Safety
                  â20
                  â21
                  â19
               
               
                  4500
                  Oil Spill Research
                  â10
                  â14
                  â15
               
               
                  4500
                  Denali Commission Trust Fund
                  â8
                  â16
                  â7
               
               
                  4599
                  Outgo under current law (-)
                  â502
                  â505
                  â447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â502
                  â505
                  â447
               
               
                  7645
                  Inland Oil Spill Programs
                  
                  â5
                  
               
               
                  7645
                  Inland Oil Spill Programs
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  5
                  â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 70â8349â0â7â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)
                  â363
                  â364
                  â308
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â9981â0â8â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)
                  â14
                  â13
                  â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
                  
                  â13
                  â10
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â13
                  â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 70â9981â0â8â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â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 [70â0100]
                  â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)
                  â48
                  â49
                  â71
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â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 70â0566â0â1â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 70â0566â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â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 [70â0530]
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â27
                  â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)
                  â321
                  â375
                  â234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0521â0â1â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 70â0521â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â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
                  â4
                  â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
                  â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)
                  â925
                  â1,245
                  â1,351
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  699
                  624
                  475
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â10
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  4
                  5
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â6
                  â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
                  â3
                  â4
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  4
                  5
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0565â0â1â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 70â0565â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â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
                  â27
                  â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)
                  â1,154
                  â1,300
                  â1,327
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â40
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  329
                  291
                  246
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â154
                  â127
                  â100
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  27
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â100
                  â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
                  â1,167
                  â1,299
                  â1,299
               
               
                  4033
                  Non-Federal sources
                  â11
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,178
                  â1,302
                  â1,302
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  27
                  27
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â24
                  â2
                  25
               
               
                  4190
                  Outlays, net (total)
                  â24
                  â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 70â0542â0â1â804
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,174
                  1,302
                  1,302
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â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 70â0714â0â1â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)
                  â219
                  â282
                  â45
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â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 [70â0400]
                  â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
                  â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)
                  â175
                  â251
                  â246
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  124
                  56
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â38
                  â46
                  â46
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 70â0117â0â1â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 70â0117â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â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
                  â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)
                  â152
                  â107
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  290
                  283
                  242
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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 70â0500â0â1â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 70â0500â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
          
          
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â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 [70â0700]
                  â97
                  â92
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â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
                  â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)
                  â4,027
                  â3,360
                  â3,150
               
               
                  3030
                  Unpaid obligations transferred to other accts [69â0700]
                  â10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â174
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,064
                  7,973
                  6,946
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â163
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  159
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â168
                  â2
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â170
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0560â0â1â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 70â0560â0â1â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 70â0721â4â1â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 [15â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)
                  
                  
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â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)
                  â43
                  â57
                  â47
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  9
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  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 70â0564â0â1â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 70â0564â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â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
                  
                  â14
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  37
                  40
                  40
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â40
                  â40
                  â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
                  â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)
                  â105
                  â65
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  98
                  78
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â127
                  â77
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  14
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â63
                  â63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â56
                  â14
                  
               
               
                  4033
                  Non-Federal sources
                  â37
                  â40
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â93
                  â54
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  14
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â3
                  
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  12
                  11
                  19
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  â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 70â0715â0â1â453
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  94
                  68
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â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 70â0711â0â1â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)
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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 70â0712â0â1â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)
                  â14
                  â16
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  4
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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 109â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â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 [70â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
                  â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)
                  â1,062
                  â1,167
                  â1,149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  554
                  437
                  385
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â5
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â16
                  â45
                  â55
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â45
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 70â0700â0â1â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 70â0700â0â1â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 70â0701â0â1â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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  â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)
                  â1
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         National Flood Mitigation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0717â0â1â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)
                  â6
                  â8
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â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)
                  â43
                  â44
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0716â0â1â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 70â0716â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0707â0â1â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)
                  â90
                  â226
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â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 [70â0200]
                  â24
                  â27
                  â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
                  â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)
                  â6,384
                  â9,214
                  â11,782
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,386
                  â1,200
                  â800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,126
                  20,295
                  15,312
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â1
                  â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
                  â2
                  
                  â1
               
               
                  4033
                  Non-Federal sources
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  â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 70â0702â0â1â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 70â0702â0â1â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 112â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)â(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation.
      Note.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â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
                  â275
                  â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
                  â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)
                  â3,681
                  â15,221
                  â5,059
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â165
                  â171
                  â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
                  â3,352
                  â3,325
                  â3,526
               
               
                  4180
                  Budget authority, net (total)
                  â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 70â4236â0â3â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
                  
                  â18,966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  23,347
                  1,631
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â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 70â4236â0â3â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 70â5701â0â2â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
                  
                  
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5701â0â2â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0703â0â1â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)
                  â1
                  â242
                  â136
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0703â0â1â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
                  â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
                  
                  â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
                  
                  â21
                  
               
               
                  137003
                  Special community disaster loans
                  â327
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â327
                  â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 70â4234â0â3â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
                  â207
                  168
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â344
                  â199
                  â110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â195
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  238
                  128
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â223
                  â16
                  â184
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  207
                  â168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â184
                  â184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â15
                  1
                  54
               
               
                  3200
                  Obligated balance, end of year
                  1
                  54
                  â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
                  
                  â204
                  â101
               
               
                  4123
                  Non-Federal sources
                  â8
                  â62
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â8
                  â266
                  â164
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  207
                  â168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  319
                  344
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  336
                  â67
                  â54
               
               
                  4180
                  Financing authority, net (total)
                  319
                  344
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  336
                  â67
                  â54
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â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 (-)
                  â25
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â44
                  â77
                  â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
                  â7
                  â32
                  â7
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â5
                  â32
                  â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 70â4234â0â3â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 (-)
                  â467
                  â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â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 [70â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)
                  â987
                  â916
                  â1,247
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  842
                  805
                  1,110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â220
                  â167
                  â114
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â43
                  â43
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  96
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â167
                  â114
                  â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
                  â179
                  â179
                  â125
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â181
                  â181
                  â127
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â43
                  â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 70â0800â0â1â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 70â0800â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â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
                  â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)
                  â38
                  â46
                  â39
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 70â0861â0â1â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 70â0861â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0860â0â1â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)
                  â246
                  â370
                  â213
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0860â0â1â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.â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. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0862â0â1â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)
                  â63
                  â133
                  â39
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0862â0â1â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 70â0900â0â1â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:
               
               
                  70â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  70â0835  
                  Immigration Fees, Border Security Act
                  150
                  104
                  104
               
               
                  General Fund Governmental receipts
                  158
                  112
                  112
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  70â031100
                  Tonnage Duty Increases
                  22
                  22
                  22
               
               
                  70â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  29
                  19
                  19
               
               
                  70â242100
                  Marine Safety Fees
                  16
                  16
                  16
               
               
                  70â274030
                  Disaster Assistance, Downward Reestimates
                  327
                  26
                  
               
               
                  70â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  16
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  410
                  83
                  57
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  70â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 107â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 103â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 toâ
      (1)  make or award a grant allocation, grant, contract, other transaction agreement, task or delivery order on a Department of
         Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;
      
      (2)  award a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
         of Homeland Security funds or a task or delivery order that would cause cumulative obligations of multi-year funds in a single
         account to exceed 50 percent of the total amount appropriated; or
      
      (3)  announce publicly the intention to make or award items under paragraph (1) or (2), including a contract covered by the Federal
         Acquisition Regulation.
      
      (b)  The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
         on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
         or issuing a letter as described in that subsection.
      
      (c)  If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (d)  A notification under this sectionâ
         (1)  may not involve funds that are not available for obligation; and
         (2)  shall include the amount of the award, the fiscal year for which the funds for the award were appropriated, and the account
            from which the funds are being drawn.
         
      
      (e)  The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
         the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
         "State and Local Programs''.
      SEC. 508.  Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      the advance 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 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.SEC. 511.  None of the funds made available in this Act may be used in contravention of the applicable provisions of 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 110â123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
      negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.SEC. 515.  Section 532(a) of Public Law 109â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 awardedâ
         (1)  by a means that is required by a Federal statute, including obligation for a purchase made under a mandated preferential
            program, including the AbilityOne Program, that is authorized under the Javits-Wagner-O'Day Act (41 U.S.C. 46 et seq.);
         
         (2)  pursuant to the Small Business Act (15 U.S.C. 631 et seq.);
         (3)  in an amount less than the simplified acquisition threshold described under section 302A(a) of the Federal Property and Administrative
            Services Act of 1949 (41 U.S.C. 252a(a)); or
         
         (4)  by another Federal agency using funds provided through an interagency agreement.
      
      (c)(1)  Subject to paragraph (2), the Secretary of Homeland Security may waive the application of this section for the award of a
         contract in the interest of national security or if failure to do so would pose a substantial risk to human health or welfare.
         (2)  Not later than 5 days after the date on which the Secretary of Homeland Security issues a waiver under this subsection, the
            Secretary shall submit notification of that waiver to the Committees on Appropriations of the Senate and the House of Representatives,
            including a description of the applicable contract to which the waiver applies and an explanation of why the waiver authority
            was used: Provided, That the Secretary may not delegate the authority to grant such a waiver.
         
      
      (d)  In addition to the requirements established by subsections (a), (b), and (c) of this section, the Inspector General of the
         Department of Homeland Security shall review departmental contracts awarded through means other than a full and open competition
         to assess departmental compliance with applicable laws and regulations: Provided, That the Inspector General shall review selected contracts awarded in the previous fiscal year through means other than
         a full and open competition: Provided further, That in selecting which contracts to review, the Inspector General shall consider the cost and complexity of the goods and
         services to be provided under the contract, the criticality of the contract to fulfilling Department missions, past performance
         problems on similar contracts or by the selected vendor, complaints received about the award process or contractor performance,
         and such other factors as the Inspector General deems relevant: Provided further, That the Inspector General shall report the results of the reviews to the Committees on Appropriations of the Senate and
         the House of Representatives no later than February 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 amendedâ
      (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 beâ
      (1)  a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2)  a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).SEC. 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 102â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 109â295; 6 U.S.C. 121 note), as
      amended by section 550 of the Department of Homeland Security Appropriations Act, 2010 (Public Law 111â83), is further amended
      by striking "on October 4, 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 301â10.122 through 301.10â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 inâ
      (1)  the National Institute for Standards and Technology Special Publication 800â30, entitled "Risk Management Guide for Information
         Technology Systems'';
      
      (2)  the National Institute for Standards and Technology Special Publication 800â53, Revision 3, entitled "Recommended Security
         Controls for Federal Information Systems and Organizations,''; and
      
      (3)  any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
         this section as the "Administrator'').
      
      (b)  The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
         as the Sponsoring Entity.
      
      (c)  The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
         enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
         and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
         a description of the procedures used by the company to comply with such requirements.
      SEC. 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 111â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 officeâ
      (1)  the funding level by source for all funds to be executed;
      (2)  the funding included for each project and activity tied to mission requirements, program management capabilities, performance
         levels, and specific capabilities and services to be delivered;
      
      (3)  the total estimated cost and projected timeline of completion for all multi-year enhancements, modernizations, and new capabilities
         proposed in the current fiscal year or underway; and
      
      (4)  a detailed accounting of operation and maintenance costs.SEC. 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.â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.âThe National Dam Safety Program Act, as amended (33 U.S.C. 467 note) is amendedâ
      (1) In section 8(e) (33 U.S.C. 467f) by inserting after paragraph (6) the following new paragraphs:
      
         "(7) PERFORMANCE-BASED EVALUATION.â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.â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.â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.â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.âPUBLIC AWARENESS AND OUTREACH FOR DAM SAFETY.â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) byâ
            (A)  striking subsection (a) and inserting (a) "APPROPRIATIONSâ."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 112â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.â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.â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.â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 DONATIONSâ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.â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.â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.â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.â (1)  AUTHORITY.â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 111â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 111â83, $1,500,000.
      
         (b) Of the unobligated balances available under the heading Coast Guard, Acquisition, Construction, and Improvements by Public
                  Law 112â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 112â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.