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

             <h1>DEPARTMENT OF HOMELAND SECURITY

             </h1>

          DEPARTMENT OF HOMELAND SECURITY

             Departmental Management and Operations

             Federal Funds
             Departmental Operations
             Office of the Secretary and Executive ManagementFor necessary expenses of the Office of the Secretary of Homeland Security, as authorized by section 102 of the Homeland Security
             Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, [$122,350,000] $128,769,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses: Provided further, That all official costs associated with the use of government aircraft by Department of Homeland Security personnel to support
             official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Immediate Office
             of the Secretary and the Immediate Office of the Deputy Secretary: [Provided further, That the Secretary shall submit to the Committees on Appropriations of the Senate and the House of Representatives, not
             later than 90 days after the date of enactment of this Act, expenditure plans for the Office of Policy, the Office of Intergovernmental
             Affairs, the Office for Civil Rights and Civil Liberties, the Citizenship and Immigration Services Ombudsman, and the Privacy
             Officer:] Provided further, That expenditure plans for [the offices in the previous proviso] the Office of Policy, the Office of Intergovernmental Affairs, the Office for Civil Rights and Civil Liberties, the Citizenship
                and Immigration Services Ombudsman, and the Privacy Officer shall [also] be submitted at the time the President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to section 1105(a) of title 31, United States Code.
             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), [$196,015,000] $195,286,000, of which not to exceed $2,250 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, [$4,500,000] $4,493,000 shall remain available until September 30, [2018] 2019, solely for the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department
             headquarters operations at the Nebraska Avenue Complex; and [$7,815,000] $9,878,000 shall remain available until September 30, [2015] 2016, for the Human Resources Information Technology program: Provided further, That the Under Secretary for Management shall, pursuant to the requirements contained in House Report 112–331, submit to
             the Committees on Appropriations of the Senate and the House of Representatives at the time the President's budget proposal
             for fiscal year 2015 is submitted pursuant to section 1105(a) of title 31, United States Code, a Comprehensive Acquisition
             Status Report, which shall include the information required under the heading "Office of the Under Secretary for Management''
             under title I of division D of the Consolidated Appropriations Act, 2012 (Public Law 112–74), and quarterly updates to such
             report not later than 45 days after the completion of each quarter.
             Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, as authorized by section 103 of the Homeland Security
             Act of 2002 (6 U.S.C. 113), [$46,000,000] $94,626,000: Provided, That the Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of
             Representatives, at the time the President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to section 1105(a) of title 31, United States Code, the Future Years Homeland Security Program, as
             authorized by section 874 of Public Law 107–296 (6 U.S.C. 454).
             Department of Homeland Security Consolidated Headquarters ProjectFor necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings and facilities
                for the consolidation of department headquarters at St. Elizabeths and associated mission consolidation, and to fund operational
                costs within the St. Elizabeths Department Operations Center, $73,000,000, to remain available until expended. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0100–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary and Executive Management
                      126
                      122
                      129

                      0003
                      Under Secretary for Management
                      199
                      183
                      181

                      0004
                      DHS Headquarters (Nebraska Avenue Complex)
                      5
                      5
                      4

                      0005
                      Human Resources Information Technology
                      15
                      8
                      10

                      0006
                      Chief Financial Officer
                      52
                      76
                      95

                      0008
                      DHS HQ Consolidation
                      28
                      35
                      73

                      0100
                      Subtotal, Direct Programs
                      425
                      429
                      492

                      0799
                      Total direct obligations
                      425
                      429
                      492

                      0881
                      Reimbursable program activity
                      90
                      43
                      13

                      0889
                      Reimbursable program activities, subtotal
                      90
                      43
                      13

                      0900
                      Total new obligations
                      515
                      472
                      505

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      22
                      22

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      29
                      22
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - OSEM
                      130
                      122
                      129

                      1100
                      Appropriation - CFO
                      52
                      76
                      95

                      1100
                      Appropriation - USM
                      218
                      196
                      195

                      1100
                      Appropriation - DHS HQ Consolidation
                      29
                      35
                      73

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –9

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      419
                      429
                      492

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      37
                      43
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      53

                      1750
                      Spending auth from offsetting collections, disc (total)
                      90
                      43
                      13

                      1900
                      Budget authority (total)
                      509
                      472
                      505

                      1930
                      Total budgetary resources available
                      538
                      494
                      527

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      530
                      378
                      732

                      3010
                      Obligations incurred, unexpired accounts
                      515
                      472
                      505

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –638
                      –118
                      –380

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      378
                      732
                      857

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –48
                      –61
                      –61

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –53

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      40

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –61
                      –61
                      –61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      482
                      317
                      671

                      3200
                      Obligated balance, end of year
                      317
                      671
                      796

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      509
                      472
                      505

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      337
                      118
                      114

                      4011
                      Outlays from discretionary balances
                      301

                      266

                      4020
                      Outlays, gross (total)
                      638
                      118
                      380

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –75
                      –43
                      –13

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –77
                      –43
                      –13

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –53

                      4052
                      Offsetting collections credited to expired accounts
                      40

                      4060
                      Additional offsets against budget authority only (total)
                      –13

                      4070
                      Budget authority, net (discretionary)
                      419
                      429
                      492

                      4080
                      Outlays, net (discretionary)
                      561
                      75
                      367

                      4180
                      Budget authority, net (total)
                      419
                      429
                      492

                      4190
                      Outlays, net (total)
                      561
                      75
                      367

             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 Civil Liberties; the Office of the Citizenship and Immigration
                Services Ombudsman; the Privacy Officer; and the Office of Intergovernmental Affairs.

             Under Secretary for Management._Oversees management and operations of the Department, including procurement and acquisition, human capital policy, security,
                planning and systems, facilities, property, equipment, and administrative services for the Department. The Management Directorate
                is comprised of the Immediate Office of the Under Secretary for Management, the Office of the Chief Procurement Officer, the
                Office of the Chief Human Capital Officer, the Office of the Chief Readiness Support Officer, and the Office of the Chief
                Security Officer, which all report to the Under Secretary for Management.

             Department of Homeland Security Headquarters Consolidation Project._Provides funding for designing, building, equipping, and funding operations costs for the Department's consolidated headquarters
                at St. Elizabeths.

             Chief Financial Officer._Funds basic support for financial and budget operations for the Department of Homeland Security. Provides support funding
                for budget policy and operations; program analysis and evaluation; development of departmental financial management policies;
                operations, and systems, including consolidated financial statements; oversight of all matters involving relations between
                the Government Accountability Office and the Office of the Inspector General; policy and operations associated with the DHS
                bank card program; management of department internal controls; department-wide oversight of grants and assistance awards,
                and resource management systems.

          Object Classification (in millions of dollars)

                      Identification code 70–0100–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      162
                      158
                      162

                      11.3
                      Other than full-time permanent
                      8
                      8
                      8

                      11.5
                      Other personnel compensation
                      3
                      5
                      5

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      174
                      171
                      175

                      12.1
                      Civilian personnel benefits
                      50
                      49
                      53

                      21.0
                      Travel and transportation of persons
                      3
                      5
                      5

                      23.1
                      Rental payments to GSA

                      27
                      27

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      49
                      29
                      29

                      25.2
                      Other services from non-Federal sources
                      24
                      17
                      17

                      25.3
                      Other goods and services from Federal sources
                      92
                      125
                      180

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      4
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures
                      22

                      99.0
                      Direct obligations
                      425
                      429
                      492

                      99.0
                      Reimbursable obligations
                      90
                      43
                      13

                      99.9
                      Total new obligations
                      515
                      472
                      505

          Employment Summary

                      Identification code 70–0100–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,566
                      1,708
                      1,609

                      2001
                      Reimbursable civilian full-time equivalent employment
                      52
                      82
                      69

             Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, as authorized by section 103 of the Homeland Security
             Act of 2002 (6 U.S.C. 113), and Department-wide technology investments, [$257,156,000] $256,343,000; of which [$115,000,000] $95,444,000 shall be available for salaries and expenses; and of which [$142,156,000] $160,899,000, to remain available until September 30, [2015] 2016, shall be available for development and acquisition of information technology equipment, software, services, and related
             activities for the Department of Homeland Security. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0102–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      114
                      115
                      95

                      0002
                      Information Technology Services
                      30
                      34
                      39

                      0003
                      Infrastructure Security Activities
                      62
                      45
                      52

                      0005
                      Homeland Secure Data Network
                      45
                      63
                      70

                      0006
                      Spectrum Relocation Fund
                      4

                      0008
                      Data Center Consolidation
                      52
                      42

                      0100
                      Subtotal, Direct Programs
                      307
                      299
                      256

                      0799
                      Total direct obligations
                      307
                      299
                      256

                      0881
                      Reimbursable program activity
                      247
                      284
                      284

                      0889
                      Reimbursable program activities, subtotal
                      247
                      284
                      284

                      0900
                      Total new obligations
                      554
                      583
                      540

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      74
                      74

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      54
                      74
                      74

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      299
                      299
                      256

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –2

                      1130
                      Appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      290
                      299
                      256

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      127
                      284
                      284

                      1701
                      Change in uncollected payments, Federal sources
                      157

                      1750
                      Spending auth from offsetting collections, disc (total)
                      284
                      284
                      284

                      1900
                      Budget authority (total)
                      574
                      583
                      540

                      1930
                      Total budgetary resources available
                      628
                      657
                      614

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      74
                      74
                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      603
                      499
                      489

                      3010
                      Obligations incurred, unexpired accounts
                      554
                      583
                      540

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –635
                      –593
                      –502

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      499
                      489
                      527

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –256
                      –287
                      –287

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –157

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      126

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –287
                      –287
                      –287

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      347
                      212
                      202

                      3200
                      Obligated balance, end of year
                      212
                      202
                      240

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      574
                      583
                      540

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      228
                      343
                      239

                      4011
                      Outlays from discretionary balances
                      407
                      250
                      263

                      4020
                      Outlays, gross (total)
                      635
                      593
                      502

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –241
                      –284
                      –284

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –157

                      4052
                      Offsetting collections credited to expired accounts
                      114

                      4060
                      Additional offsets against budget authority only (total)
                      –43

                      4070
                      Budget authority, net (discretionary)
                      290
                      299
                      256

                      4080
                      Outlays, net (discretionary)
                      394
                      309
                      218

                      4180
                      Budget authority, net (total)
                      290
                      299
                      256

                      4190
                      Outlays, net (total)
                      394
                      309
                      218

             This account includes funding for department-wide investments in information technology and operating expenses for the Office
                of the Chief Information Officer. Funding from this account will be used for department-wide investments and high-priority
                investments that DHS components need to modernize business processes and increase efficiency through information technology
                improvements. The account includes costs for operations and investments in program activities such as Information Technology
                Services, Infrastructure and Security Activities, and the Homeland Secure Data Network.

          Object Classification (in millions of dollars)

                      Identification code 70–0102–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      41
                      41

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      32
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA

                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      51
                      63
                      40

                      25.2
                      Other services from non-Federal sources
                      1
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      135
                      23
                      23

                      25.4
                      Operation and maintenance of facilities

                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      70
                      129
                      109

                      25.8
                      Subsistence and support of persons

                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      6
                      3
                      3

                      99.0
                      Direct obligations
                      307
                      299
                      256

                      99.0
                      Reimbursable obligations
                      247
                      284
                      284

                      99.9
                      Total new obligations
                      554
                      583
                      540

          Employment Summary

                      Identification code 70–0102–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      257
                      274
                      282

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      27
                      27

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4640–0–4–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      595
                      770
                      691

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      93
                      365

                      1021
                      Recoveries of prior year unpaid obligations
                      35
                      20

                      1050
                      Unobligated balance (total)
                      112
                      113
                      365

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)

                      –1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      600
                      1,123
                      1,091

                      1701
                      Change in uncollected payments, Federal sources
                      –24
                      –100
                      –41

                      1750
                      Spending auth from offsetting collections, disc (total)
                      576
                      1,023
                      1,050

                      1900
                      Budget authority (total)
                      576
                      1,022
                      1,050

                      1930
                      Total budgetary resources available
                      688
                      1,135
                      1,415

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      93
                      365
                      724

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      350
                      299
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      595
                      770
                      691

                      3020
                      Outlays (gross)
                      –611
                      –1,006
                      –619

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35
                      –20

                      3050
                      Unpaid obligations, end of year
                      299
                      43
                      115

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –395
                      –371
                      –271

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      100
                      41

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –371
                      –271
                      –230

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –45
                      –72
                      –228

                      3200
                      Obligated balance, end of year
                      –72
                      –228
                      –115

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      576
                      1,022
                      1,050

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      393
                      614
                      210

                      4011
                      Outlays from discretionary balances
                      218
                      392
                      409

                      4020
                      Outlays, gross (total)
                      611
                      1,006
                      619

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –600
                      –1,123
                      –1,091

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      24
                      100
                      41

                      4070
                      Budget authority, net (discretionary)

                      –1

                      4080
                      Outlays, net (discretionary)
                      11
                      –117
                      –472

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)
                      11
                      –117
                      –472

             The Department of Homeland Security Working Capital Fund serves as an effective centralized reimbursable mechanism for enterprise
                wide services that are performed more advantageously and economically at the Departmental level. The Working Capital Fund
                promotes economy, efficiency, accountability, and best practices from the public and private sectors for improving organizational
                performance, operational efficiencies, and ensuring full cost recovery of goods and services for selected DHS agency-wide
                programs, activities, and services. The Department of Homeland Security Working Capital Fund was authorized in the Department
                of Homeland Security Appropriations Act, 2004.

          Object Classification (in millions of dollars)

                      Identification code 70–4640–0–4–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      52
                      61
                      61

                      12.1
                      Civilian personnel benefits
                      16
                      18
                      18

                      23.1
                      Rental payments to GSA
                      77
                      138
                      138

                      23.3
                      Communications, utilities, and miscellaneous charges
                      28
                      30
                      30

                      25.1
                      Advisory and assistance services
                      59
                      53
                      53

                      25.2
                      Other services from non-Federal sources
                      50
                      86
                      86

                      25.3
                      Other goods and services from Federal sources
                      81
                      80
                      116

                      25.7
                      Operation and maintenance of equipment
                      217
                      295
                      180

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      13
                      7
                      7

                      99.9
                      Total new obligations
                      595
                      770
                      691

          Employment Summary

                      Identification code 70–4640–0–4–751
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      463
                      530
                      529

             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.), [$300,490,000] $302,268,000; of which not to exceed $3,825 shall be for official reception and representation expenses; and of which [$129,540,000] $131,679,000 shall remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0115–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      308
                      300
                      302

                      0801
                      Reimbursable program
                      3
                      10
                      10

                      0900
                      Total new obligations
                      311
                      310
                      312

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      322
                      300
                      302

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

                      1130
                      Appropriations permanently reduced
                      –19

                      1160
                      Appropriation, discretionary (total)
                      299
                      300
                      302

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      10
                      10

                      1900
                      Budget authority (total)
                      302
                      310
                      312

                      1930
                      Total budgetary resources available
                      312
                      310
                      312

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      223
                      202
                      223

                      3010
                      Obligations incurred, unexpired accounts
                      311
                      310
                      312

                      3020
                      Outlays (gross)
                      –307
                      –155
                      –313

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19
                      –134

                      3050
                      Unpaid obligations, end of year
                      202
                      223
                      222

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –4
                      –4

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      214
                      198
                      219

                      3200
                      Obligated balance, end of year
                      198
                      219
                      218

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      302
                      310
                      312

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      173
                      155
                      156

                      4011
                      Outlays from discretionary balances
                      134

                      157

                      4020
                      Outlays, gross (total)
                      307
                      155
                      313

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –10
                      –10

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      299
                      300
                      302

                      4080
                      Outlays, net (discretionary)
                      299
                      145
                      303

                      4180
                      Budget authority, net (total)
                      299
                      300
                      302

                      4190
                      Outlays, net (total)
                      299
                      145
                      303

             The Analysis and Operations appropriation provides resources for the support of the Office of Intelligence and Analysis (I&A)
                and the Office of Operations Coordination and Planning (OPS). This appropriation includes both National Intelligence Program
                (NIP) and non-NIP funds. Even though these two offices are different and distinct in their missions, they work closely together
                and collaborate with other departmental component agencies and related federal agencies, as well as state, local, tribal,
                foreign, and private-sector partners, to improve intelligence analysis, information sharing, incident management support,
                and situational awareness.

             Office of Intelligence and Analysis (I&A)._I&A's mission is to analyze intelligence and information about homeland security threats and serve as the two-way interface
                between the national Intelligence Community (IC) and state, local, tribal and private sector partners on homeland security
                intelligence and information—including warnings, actionable intelligence, and analysis—to ensure that Headquarters leadership,
                departmental operating Components, federal policy, law enforcement and IC partners, and frontline law enforcement have the
                tools they need to confront and disrupt terrorist threats. I&A has a unique analytic mission, blending intelligence from the
                IC with DHS Component and other stakeholder source data, to provide homeland security-centric products. The Under Secretary
                for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for managing the entire
                DHS Intelligence Enterprise. The Under Secretary is also the Department's Chief Information Sharing Officer responsible for
                implementing the objectives of the Department and the National Strategy on Information Sharing within DHS.

             Office of Operations Coordination and Planning (OPS)._The mission of OPS is to provide decision support and enable the Secretary's execution of responsibilities across the homeland
                security enterprise by promoting situational awareness and information sharing, integrating and synchronizing strategic operations
                and planning, and administering the DHS continuity program. OPS plays a pivotal role in the DHS mission to lead the unified
                national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management
                efforts (i.e., prevention, protection, response and recovery). OPS provides situational awareness, assessments, and operations
                coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for
                Federal, state, local, tribal, private sector, and international partners. In support of the Secretary's role as the Principal
                Federal Official for domestic incident management, OPS develops and coordinates Departmental and interagency strategic-level
                operations plans. Additionally, OPS supports the DHS mission to lead the national unified effort to secure America by maintaining
                the National Operations Center (NOC) and by providing 24/7 incident management capabilities to ensure a seamless integration
                of threat monitoring and information flow. The NOC serves as a 24/7 multi-agency organization, fusing law enforcement, national
                intelligence, emergency response, and private sector reporting. The NOC is the primary national-level hub for domestic incident
                management, operations coordination, and situational awareness.

          Object Classification (in millions of dollars)

                      Identification code 70–0115–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      90
                      92
                      94

                      11.5
                      Other personnel compensation

                      2
                      2

                      11.8
                      Special personal services payments

                      4
                      4

                      11.9
                      Total personnel compensation
                      90
                      98
                      100

                      12.1
                      Civilian personnel benefits
                      25
                      26
                      28

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      10
                      12
                      9

                      25.1
                      Advisory and assistance services
                      118
                      91
                      86

                      25.3
                      Other goods and services from Federal sources
                      47
                      46
                      48

                      25.4
                      Operation and maintenance of facilities

                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      9
                      10

                      26.0
                      Supplies and materials
                      3
                      1
                      1

                      31.0
                      Equipment
                      10
                      13
                      14

                      99.0
                      Direct obligations
                      308
                      300
                      302

                      99.0
                      Reimbursable obligations
                      3
                      10
                      10

                      99.9
                      Total new obligations
                      311
                      310
                      312

          Employment Summary

                      Identification code 70–0115–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      802
                      845
                      850

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      10
                      10

          Trust Funds
             Gifts and Donations

             Program and Financing (in millions of dollars)

                      Identification code 70–8244–0–7–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      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

                      3020
                      Outlays (gross)
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start 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

             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.), [$115,437,000] $121,457,000;  of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
             to be expended at the direction of the Inspector General. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0200–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Inspections and Investigations
                      140
                      139
                      145

                      0801
                      Reimbursable program
                      13
                      18
                      18

                      0900
                      Total new obligations
                      153
                      157
                      163

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      121
                      115
                      121

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

                      1130
                      Appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      141
                      139
                      145

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      18
                      18

                      1900
                      Budget authority (total)
                      154
                      157
                      163

                      1930
                      Total budgetary resources available
                      156
                      160
                      166

                      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
                      34
                      27
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      153
                      157
                      163

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –156
                      –138
                      –178

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      27
                      46
                      31

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      11
                      30

                      3200
                      Obligated balance, end of year
                      11
                      30
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      154
                      157
                      163

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      127
                      132

                      4011
                      Outlays from discretionary balances
                      21
                      11
                      46

                      4020
                      Outlays, gross (total)
                      156
                      138
                      178

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      141
                      139
                      145

                      4080
                      Outlays, net (discretionary)
                      151
                      120
                      160

                      4180
                      Budget authority, net (total)
                      141
                      139
                      145

                      4190
                      Outlays, net (total)
                      151
                      120
                      160

             This account finances the Office of Inspector General's (OIG) cost of conducting and supervising audits, inspections, and
                investigations relating to the programs and operations of the Department to promote economy, efficiency, and effectiveness
                and to prevent and detect fraud, waste, and abuse in such programs and operations. The Budget reflects resources that will
                enable the OIG to perform its oversight responsibilities, as well as assist DHS in achieving its goal of "organizational excellence."
                The resources requested will increase the number of reports that the OIG is able to produce and its ability to provide a greater
                number departmental managers with recommendations to ensure that their program/activities are operating in the most economical,
                efficient, and effective manner possible. In addition, the resources will enable the OIG to conduct new audits annually, including
                in-house grant audits of state grantees and local government sub-grantees; adequately staff existing investigative field offices;
                address major information technology issues facing the Department in the various stages of development and implementation;
                and continue the prominent operations of the OIG's Emergency Management Oversight office.

          Object Classification (in millions of dollars)

                      Identification code 70–0200–0–1–751
                      2013 actual
                      2014 est.
                      2015 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
                      28
                      26
                      29

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      14
                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      7
                      6
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      3

                      99.0
                      Direct obligations
                      140
                      139
                      145

                      99.0
                      Reimbursable obligations
                      13
                      18
                      18

                      99.9
                      Total new obligations
                      153
                      157
                      163

          Employment Summary

                      Identification code 70–0200–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      719
                      681
                      725

             Citizenship and Immigration Services

             Federal Funds
             United States Citizenship and Immigration ServicesFor necessary expenses for citizenship and immigration services, [$113,889,000] $134,755,000, of which $124,755,000 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. (Department of Homeland Security Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0300–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      2
                      181
                      239

                      Receipts:

                      0260
                      Immigration Examination Fee
                      2,773
                      3,041
                      3,065

                      0261
                      H-1B Nonimmigrant Petitioner Account
                      302
                      260
                      270

                      0262
                      H-1B and L Fraud Prevention and Detection Account
                      127
                      123
                      123

                      0299
                      Total receipts and collections
                      3,202
                      3,424
                      3,458

                      0400
                      Total: Balances and collections
                      3,204
                      3,605
                      3,697

                      Appropriations:

                      0500
                      Citizenship and Immigration Services
                      –2,773
                      –3,049
                      –3,071

                      0501
                      Citizenship and Immigration Services
                      –15
                      –13
                      –14

                      0502
                      Citizenship and Immigration Services
                      –42
                      –41
                      –41

                      0503
                      Citizenship and Immigration Services

                      –157

                      0504
                      Citizenship and Immigration Services
                      157
                      223

                      0505
                      Training and Employment Services
                      –151
                      –125
                      –125

                      0506
                      Training and Employment Services

                      –8

                      0507
                      Training and Employment Services
                      8
                      9

                      0508
                      State Unemployment Insurance and Employment Service Operations
                      –15
                      –13
                      –13

                      0509
                      State Unemployment Insurance and Employment Service Operations

                      –1

                      0510
                      State Unemployment Insurance and Employment Service Operations
                      1
                      1

                      0511
                      H-1 B and L Fraud Prevention and Detection
                      –42
                      –50
                      –49

                      0512
                      H-1 B and L Fraud Prevention and Detection

                      –2

                      0513
                      H-1 B and L Fraud Prevention and Detection
                      2
                      3

                      0514
                      Diplomatic and Consular Programs
                      –40
                      –41
                      –41

                      0515
                      Diplomatic and Consular Programs
                      3
                      3

                      0516
                      Education and Human Resources
                      –121
                      –100
                      –100

                      0517
                      Education and Human Resources

                      –5

                      0518
                      Education and Human Resources
                      5

                      0599
                      Total appropriations
                      –3,023
                      –3,366
                      –3,454

                      0799
                      Balance, end of year
                      181
                      239
                      243

          Program and Financing (in millions of dollars)

                      Identification code 70–0300–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2,904
                      3,219
                      3,260

                      0801
                      Reimbursable program
                      32
                      39
                      39

                      0900
                      Total new obligations
                      2,936
                      3,258
                      3,299

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,272
                      1,246
                      1,252

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      21
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      95
                      77
                      77

                      1050
                      Unobligated balance (total)
                      1,367
                      1,323
                      1,329

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      114
                      117
                      135

                      1120
                      Appropriations transferred to other accts [15–0339]

                      –4

                      1130
                      Appropriations permanently reduced
                      –6

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      108
                      115
                      131

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      2,773
                      3,049
                      3,071

                      1201
                      Appropriation (H-1B fee)
                      15
                      13
                      14

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      42
                      41
                      41

                      1203
                      Appropriation (previously unavailable)

                      157

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –157
                      –223

                      1260
                      Appropriations, mandatory (total)
                      2,669
                      3,033
                      3,126

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      36
                      39
                      39

                      1801
                      Change in uncollected payments, Federal sources
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      42
                      39
                      39

                      1900
                      Budget authority (total)
                      2,819
                      3,187
                      3,296

                      1930
                      Total budgetary resources available
                      4,186
                      4,510
                      4,625

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1,246
                      1,252
                      1,326

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      965
                      921
                      1,134

                      3010
                      Obligations incurred, unexpired accounts
                      2,936
                      3,258
                      3,299

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2,871
                      –2,968
                      –3,354

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –95
                      –77
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      921
                      1,134
                      1,002

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –20
                      –20

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      951
                      901
                      1,114

                      3200
                      Obligated balance, end of year
                      901
                      1,114
                      982

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      115
                      131

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      53
                      86
                      97

                      4011
                      Outlays from discretionary balances
                      66

                      29

                      4020
                      Outlays, gross (total)
                      119
                      86
                      126

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,711
                      3,072
                      3,165

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,239
                      2,258
                      2,384

                      4101
                      Outlays from mandatory balances
                      513
                      624
                      844

                      4110
                      Outlays, gross (total)
                      2,752
                      2,882
                      3,228

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –26
                      –33
                      –33

                      4123
                      Non-Federal sources
                      –10
                      –6
                      –6

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

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4160
                      Budget authority, net (mandatory)
                      2,669
                      3,033
                      3,126

                      4170
                      Outlays, net (mandatory)
                      2,716
                      2,843
                      3,189

                      4180
                      Budget authority, net (total)
                      2,777
                      3,148
                      3,257

                      4190
                      Outlays, net (total)
                      2,835
                      2,929
                      3,315

             The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits,
                provide accurate and useful information to its customers, and promote an awareness and understanding of citizenship in support
                of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves millions
                of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and
                refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based
                processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud.

             The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.

          Object Classification (in millions of dollars)

                      Identification code 70–0300–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      951
                      1,039
                      1,063

                      11.3
                      Other than full-time permanent
                      19
                      22
                      23

                      11.5
                      Other personnel compensation
                      48
                      53
                      54

                      11.9
                      Total personnel compensation
                      1,018
                      1,114
                      1,140

                      12.1
                      Civilian personnel benefits
                      311
                      340
                      347

                      13.0
                      Benefits for former personnel

                      1
                      1

                      21.0
                      Travel and transportation of persons
                      19
                      22
                      22

                      22.0
                      Transportation of things
                      10
                      12
                      12

                      23.1
                      Rental payments to GSA
                      224
                      217
                      225

                      23.2
                      Rental payments to others
                      18
                      21
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      45
                      56
                      55

                      24.0
                      Printing and reproduction
                      9
                      8
                      8

                      25.1
                      Advisory and assistance services
                      592
                      667
                      670

                      25.2
                      Other services from non-Federal sources
                      131
                      157
                      157

                      25.3
                      Other goods and services from Federal sources
                      241
                      281
                      279

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      111
                      124
                      124

                      26.0
                      Supplies and materials
                      28
                      36
                      35

                      31.0
                      Equipment
                      100
                      111
                      111

                      32.0
                      Land and structures
                      25
                      29
                      28

                      41.0
                      Grants, subsidies, and contributions
                      19
                      19
                      22

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      2

                      99.0
                      Direct obligations
                      2,904
                      3,219
                      3,260

                      99.0
                      Reimbursable obligations
                      32
                      39
                      39

                      99.9
                      Total new obligations
                      2,936
                      3,258
                      3,299

          Employment Summary

                      Identification code 70–0300–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,885
                      13,151
                      13,196

             United States Secret Service

             Federal Funds
             Salaries and 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 United States Secret Service; rental
             of buildings in the District of Columbia, and fencing, lighting, guard booths, and other facilities on private or other property
             not in Government ownership or control, as may be necessary to perform protective functions; payment of per diem or subsistence
             allowances to employees in cases in which a protective assignment on the actual day or days of the visit of a protectee requires
             an employee to work 16 hours per day or to remain overnight at a post of duty; conduct of and participation in firearms matches;
             presentation of awards; travel of United States Secret Service employees on protective missions without regard to the limitations
             on such expenditures in this or any other Act [if approval is obtained in advance from the Committees on Appropriations of the Senate and the House of Representatives]; research and development; grants to conduct behavioral research in support of protective research and operations; and payment
             in advance for commercial accommodations as may be necessary to perform protective functions; [$1,533,497,000] $1,585,970,000; of which not to exceed $19,125 shall be for official reception and representation expenses; and of which not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations
             in counterfeit investigations; [of which $2,366,000 shall be for forensic and related support of investigations of missing and exploited children; of which
             $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children and shall remain
             available until September 30, 2015; and of which not less than $7,500,000 shall be for activities related to training in electronic
             crimes investigations and forensics]: Provided, That $18,000,000 for protective travel shall remain available until September 30, [2015] 2016: Provided further, That $4,500,000 for National Special Security Events shall remain available until [September 30, 2015] 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: Provided further, That for purposes of section 503(b) of this Act, $15,000,000 or 10 percent, whichever is less, may be transferred between
             "Protection of Persons and Facilities'' and "Domestic Field Operations''. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0400–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Protection of persons and facilities
                      858
                      860
                      870

                      0002
                      Protective intelligence activities
                      67
                      67
                      68

                      0003
                      Presidential candidate nominee protection
                      30

                      26

                      0005
                      National Special Security Events

                      9
                      5

                      0006
                      Headquarters, management and administration
                      167
                      189
                      186

                      0007
                      Rowley Training Center
                      54
                      55
                      55

                      0008
                      Domestic field operations
                      301
                      329
                      341

                      0009
                      International field operations, adminstration and operations
                      31
                      31
                      34

                      0011
                      Support for missing and exploited children
                      8
                      8

                      0012
                      Information Integration and Technology Transformation
                      4
                      2
                      1

                      0799
                      Total direct obligations
                      1,520
                      1,550
                      1,586

                      0801
                      Reimbursable program
                      17
                      18
                      18

                      0900
                      Total new obligations
                      1,537
                      1,568
                      1,604

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      18

                      1011
                      Unobligated balance transfer from other accts [70–0550]
                      3

                      1011
                      Unobligated balance transfer from other accts [70–0716]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      42
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,556
                      1,533
                      1,586

                      1121
                      Appropriations transferred from other accts [70–0550]
                      19

                      1121
                      Appropriations transferred from other accts [70–0800]
                      7

                      1121
                      Appropriations transferred from other accts [70–0401]
                      3

                      1130
                      Appropriations permanently reduced
                      –86

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,499
                      1,532
                      1,586

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      6

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

                      1900
                      Budget authority (total)
                      1,517
                      1,550
                      1,604

                      1930
                      Total budgetary resources available
                      1,559
                      1,568
                      1,604

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      440
                      327
                      320

                      3010
                      Obligations incurred, unexpired accounts
                      1,537
                      1,568
                      1,604

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,610
                      –1,575
                      –1,627

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39

                      3050
                      Unpaid obligations, end of year
                      327
                      320
                      297

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –21
                      –21

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      398
                      306
                      299

                      3200
                      Obligated balance, end of year
                      306
                      299
                      276

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,517
                      1,550
                      1,604

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,313
                      1,292
                      1,338

                      4011
                      Outlays from discretionary balances
                      297
                      283
                      289

                      4020
                      Outlays, gross (total)
                      1,610
                      1,575
                      1,627

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –39
                      –18
                      –18

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      27

                      4060
                      Additional offsets against budget authority only (total)
                      21

                      4070
                      Budget authority, net (discretionary)
                      1,499
                      1,532
                      1,586

                      4080
                      Outlays, net (discretionary)
                      1,571
                      1,557
                      1,609

                      4180
                      Budget authority, net (total)
                      1,499
                      1,532
                      1,586

                      4190
                      Outlays, net (total)
                      1,571
                      1,557
                      1,609

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

          Object Classification (in millions of dollars)

                      Identification code 70–0400–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      607
                      641
                      650

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      162
                      185
                      181

                      11.9
                      Total personnel compensation
                      771
                      829
                      834

                      12.1
                      Civilian personnel benefits
                      323
                      315
                      336

                      21.0
                      Travel and transportation of persons
                      76
                      79
                      90

                      22.0
                      Transportation of things
                      5
                      7
                      7

                      23.1
                      Rental payments to GSA
                      87
                      81
                      87

                      23.2
                      Rental payments to others
                      5
                      1
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      28
                      24

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      140
                      127
                      113

                      26.0
                      Supplies and materials
                      18
                      20
                      19

                      31.0
                      Equipment
                      57
                      50
                      66

                      32.0
                      Land and structures
                      8
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6

                      99.0
                      Direct obligations
                      1,520
                      1,550
                      1,586

                      99.0
                      Reimbursable obligations
                      17
                      18
                      18

                      99.9
                      Total new obligations
                      1,537
                      1,568
                      1,604

          Employment Summary

                      Identification code 70–0400–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,545
                      6,350
                      6,545

                      2001
                      Reimbursable civilian full-time equivalent employment
                      27
                      27
                      27

             Contribution for Annuity Benefits, United States Secret Service

             Program and Financing (in millions of dollars)

                      Identification code 70–0405–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      246
                      255
                      260

                      0900
                      Total new obligations (object class 12.1)
                      246
                      255
                      260

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      246
                      255
                      260

                      1260
                      Appropriations, mandatory (total)
                      246
                      255
                      260

                      1930
                      Total budgetary resources available
                      246
                      255
                      260

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      246
                      255
                      260

                      3020
                      Outlays (gross)
                      –226
                      –298
                      –260

                      3050
                      Unpaid obligations, end of year
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      43

                      3200
                      Obligated balance, end of year
                      43

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      246
                      255
                      260

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      203
                      232
                      238

                      4101
                      Outlays from mandatory balances
                      23
                      66
                      22

                      4110
                      Outlays, gross (total)
                      226
                      298
                      260

                      4180
                      Budget authority, net (total)
                      246
                      255
                      260

                      4190
                      Outlays, net (total)
                      226
                      298
                      260

             This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement
                Plan (DC Annuity).

             Acquisition, Construction, Improvements, and Related ExpensesFor necessary expenses for acquisition, construction, repair, alteration, and improvement of physical and technological infrastructure,
             [$51,775,000] $49,935,000; of which $5,380,000, to remain available until September 30, [2018] 2019, shall be for acquisition, construction, improvement, and maintenance of [facilities] the James J. Rowley Training Center; and of which [$46,395,000] $44,555,000, to remain available until September 30, [2016] 2017, shall be for [i] Information [i] Integration and [t] Technology [t] Transformation program execution. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0401–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      5
                      5
                      5

                      0002
                      Information Integration and Technology Transformation
                      34
                      47
                      45

                      0900
                      Total new obligations
                      39
                      52
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      15
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      57
                      52
                      50

                      1120
                      Appropriations transferred to other accts [70–0400]
                      –3

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      52
                      52
                      50

                      1930
                      Total budgetary resources available
                      54
                      67
                      65

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      32
                      50

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      52
                      50

                      3020
                      Outlays (gross)
                      –12
                      –34
                      –48

                      3050
                      Unpaid obligations, end of year
                      32
                      50
                      52

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      32
                      50

                      3200
                      Obligated balance, end of year
                      32
                      50
                      52

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52
                      52
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      18
                      17

                      4011
                      Outlays from discretionary balances
                      3
                      16
                      31

                      4020
                      Outlays, gross (total)
                      12
                      34
                      48

                      4180
                      Budget authority, net (total)
                      52
                      52
                      50

                      4190
                      Outlays, net (total)
                      12
                      34
                      48

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

          Object Classification (in millions of dollars)

                      Identification code 70–0401–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      36
                      38
                      36

                      31.0
                      Equipment
                      2
                      13
                      13

                      32.0
                      Land and structures

                      1
                      1

                      99.9
                      Total new obligations
                      39
                      52
                      50

             Transportation Security Administration

             Federal Funds
             Aviation SecurityFor necessary expenses of the Transportation Security Administration related to providing civil aviation security services
             pursuant to the Aviation and Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), [$4,982,735,000] $5,579,083,737, to remain available until September 30, [2015] 2016; of which not to exceed $7,650 shall be for official reception and representation expenses: Provided, [That of the total amount made available under this heading, not to exceed $3,894,236,000 shall be for screening operations,
             of which $372,354,000 shall be available for explosives detection systems; $103,309,000 shall be for checkpoint support; and
             not to exceed $1,088,499,000 shall be for aviation security direction and enforcement: Provided further, That of the amount made available in the preceding proviso for explosives detection systems, $73,845,000 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] 2015 so as to result in a final fiscal year appropriation from the general fund estimated at not more than [$2,862,735,000] $2,760,790,737: Provided further, That notwithstanding section 44923 of title 49, United States Code, for fiscal year [2014] 2015, 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) of such title: [Provided further, That none of the funds made available in this Act may be used for any recruiting or hiring of personnel into the Transportation
             Security Administration that would cause the agency to exceed a staffing level of 46,000 full-time equivalent screeners: Provided further, That the preceding proviso shall not apply to personnel hired as part-time employees:] Provided further, That not later than 90 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
             the Committees on Appropriations of the Senate and the House of Representatives a detailed report on—

          (1) the Department of Homeland Security efforts and resources being devoted to develop more advanced integrated passenger
             screening technologies for the most effective security of passengers and baggage at the lowest possible operating and acquisition
             costs, including projected funding levels for each fiscal year for the next 5 years or until project completion, whichever
             is earlier;

          (2) how the Transportation Security Administration is deploying its existing passenger and baggage screener workforce in the
             most cost effective manner; and

          (3) labor savings from the deployment of improved technologies for passenger and baggage screening and how those savings are
             being used to offset security costs or reinvested to address security vulnerabilities:

          Provided further, That [not later than April 15, 2014,] the Administrator of the Transportation Security Administration shall submit to the Committees on Appropriations of the Senate
             and the House of Representatives, a semiannual report [that] updating information on a strategy to increase the number of air passengers eligible for expedited screening, including:

          [(1) certifies that one in four air passengers that require security screening by the Transportation Security Administration
             is eligible for expedited screening without lowering security standards; and]
          [(2) outlines a strategy to increase the number of air passengers eligible for expedited screening to 50 percent by the end
             of calendar year 2014, including—]
          [(A)] (1) specific benchmarks and performance measures to increase participation in Pre-Check by air carriers, airports, and passengers;

          [(B)] (2) options to facilitate direct application for enrollment in Pre-Check through the Transportation Security Administration's
             Web site, airports, and other enrollment locations;

          [(C)] (3) use of third parties to pre-screen passengers for expedited screening;

          [(D)] (4) inclusion of populations already vetted by the Transportation Security Administration and other trusted populations as eligible
             for expedited screening; and

          [(E)] (5) resource implications of expedited passenger screening resulting from the use of risk-based security methods: [Provided further, That information provided under this subsection shall be updated semiannually:]
          Provided further, That Members of the United States House of Representatives and United States Senate, including the leadership; the heads
             of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
             of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
             and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
             Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening. (Department of Homeland Security Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      1
                      15
                      424

                      Receipts:

                      0220
                      Unclaimed Checkpoint Money
                      1
                      1

                      0260
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      0261
                      Fees, Aviation Security, Deficit Reduction

                      390
                      1,190

                      0299
                      Total receipts and collections
                      251
                      641
                      1,440

                      0400
                      Total: Balances and collections
                      252
                      656
                      1,864

                      Appropriations:

                      0500
                      Aviation Security
                      –1

                      0501
                      Aviation Security
                      1

                      0502
                      Aviation Security
                      –250
                      –250
                      –250

                      0503
                      Aviation Security
                      13
                      18

                      0599
                      Total appropriations
                      –237
                      –232
                      –250

                      0799
                      Balance, end of year
                      15
                      424
                      1,614

          Program and Financing (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5,733
                      5,233
                      5,933

                      0801
                      Reimbursable program activity
                      6
                      5
                      5

                      0900
                      Total new obligations
                      5,739
                      5,238
                      5,938

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,314
                      620
                      565

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,314

                      1010
                      Unobligated balance transfer to other accts [70–0400]
                      –3

                      1010
                      Unobligated balance transfer to other accts [70–0541]
                      –11

                      1021
                      Recoveries of prior year unpaid obligations
                      50

                      1050
                      Unobligated balance (total)
                      1,350
                      620
                      565

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,056
                      2,829
                      2,761

                      1101
                      Appropriation (special or trust fund)
                      1

                      1120
                      Appropriations transferred to other accts [70–0400]
                      –19

                      1130
                      Appropriations permanently reduced
                      –163

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –37

                      1133
                      Unobligated balance of appropriations temporarily reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,872
                      2,792
                      2,761

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      250
                      250

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –13
                      –18

                      1260
                      Appropriations, mandatory (total)
                      237
                      232
                      250

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,007
                      2,159
                      2,823

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1702
                      Offsetting collections (previously unavailable) [Sequestered Fees]

                      104

                      1723
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –104

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,901
                      2,159
                      2,927

                      1900
                      Budget authority (total)
                      5,010
                      5,183
                      5,938

                      1930
                      Total budgetary resources available
                      6,360
                      5,803
                      6,503

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      620
                      565
                      565

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,120
                      3,362
                      3,256

                      3010
                      Obligations incurred, unexpired accounts
                      5,739
                      5,238
                      5,938

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –5,354
                      –5,344
                      –6,421

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –50

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –95

                      3050
                      Unpaid obligations, end of year
                      3,362
                      3,256
                      2,773

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,118
                      3,360
                      3,254

                      3200
                      Obligated balance, end of year
                      3,360
                      3,254
                      2,771

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,773
                      4,951
                      5,688

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,704
                      4,253
                      4,998

                      4011
                      Outlays from discretionary balances
                      1,556
                      829
                      1,128

                      4020
                      Outlays, gross (total)
                      5,260
                      5,082
                      6,126

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –4
                      –5

                      4033
                      Non-Federal sources
                      –8
                      –1

                      4034
                      Offsetting governmental collections
                      –1,996
                      –2,154
                      –2,818

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,010
                      –2,159
                      –2,823

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      2,768
                      2,792
                      2,865

                      4080
                      Outlays, net (discretionary)
                      3,250
                      2,923
                      3,303

                      Mandatory:

                      4090
                      Budget authority, gross
                      237
                      232
                      250

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      81
                      88

                      4101
                      Outlays from mandatory balances
                      94
                      181
                      207

                      4110
                      Outlays, gross (total)
                      94
                      262
                      295

                      4180
                      Budget authority, net (total)
                      3,005
                      3,024
                      3,115

                      4190
                      Outlays, net (total)
                      3,344
                      3,185
                      3,598

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      104
                      104

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      104
                      104

             The Budget proposes $5,933 million in discretionary and mandatory resources for the Transportation Security Administration's
                aviation security efforts. Of this amount, an estimated $2,818 million is financed by offsetting collections from passenger
                and air carrier security fees collected in 2015, while $104 million is made available from offsetting collections sequestered
                in 2013. The $2,818 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 $1,190 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; airport management and support activities; air cargo screening operations; operational testing; flight deck and
                air crew security activities; and the Federal Air Marshal Service.

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

          Object Classification (in millions of dollars)

                      Identification code 70–0550–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,045
                      2,176
                      2,471

                      11.3
                      Other than full-time permanent
                      276
                      293
                      306

                      11.5
                      Other personnel compensation
                      291
                      271
                      373

                      11.8
                      Special personal services payments
                      7
                      2
                      2

                      11.9
                      Total personnel compensation
                      2,619
                      2,742
                      3,152

                      12.1
                      Civilian personnel benefits
                      964
                      991
                      1,151

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      52
                      65
                      163

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      94
                      126
                      127

                      23.2
                      Rental payments to others
                      15
                      13
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      6
                      10

                      25.1
                      Advisory and assistance services
                      1,157
                      324
                      395

                      25.2
                      Other services from non-Federal sources
                      212
                      138
                      143

                      25.3
                      Other goods and services from Federal sources
                      36
                      200
                      202

                      25.4
                      Operation and maintenance of facilities
                      25
                      14
                      16

                      25.6
                      Medical care

                      1

                      25.7
                      Operation and maintenance of equipment
                      276
                      298
                      296

                      25.8
                      Subsistence and support of persons
                      2

                      26.0
                      Supplies and materials
                      77
                      64
                      66

                      31.0
                      Equipment
                      98
                      161
                      104

                      32.0
                      Land and structures
                      13
                      10
                      11

                      41.0
                      Grants, subsidies, and contributions
                      76
                      78
                      76

                      42.0
                      Insurance claims and indemnities
                      3
                      1
                      1

                      99.0
                      Direct obligations
                      5,733
                      5,233
                      5,933

                      99.0
                      Reimbursable obligations
                      6
                      5
                      5

                      99.9
                      Total new obligations
                      5,739
                      5,238
                      5,938

          Employment Summary

                      Identification code 70–0550–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55,658
                      56,647
                      54,179

             [Federal Air Marshals][For necessary expenses of the Federal Air Marshal Service, $818,607,000: Provided, That the Director of the Federal Air Marshal Service shall submit to the Committees on Appropriations of the Senate and
             the House of Representatives, not later than 45 days after the date of enactment of this Act, a detailed, classified expenditure
             and staffing plan for ensuring optimal coverage of high risk flights.] (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0541–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      882
                      819

                      0801
                      Reimbursable program activity
                      1
                      1

                      0900
                      Total new obligations
                      883
                      820

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1011
                      Unobligated balance transfer from other accts [70–0550]
                      11

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      13
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      908
                      818

                      1130
                      Appropriations permanently reduced
                      –33

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      874
                      817

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1

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

                      1900
                      Budget authority (total)
                      875
                      818

                      1930
                      Total budgetary resources available
                      888
                      820

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      165
                      105
                      48

                      3010
                      Obligations incurred, unexpired accounts
                      883
                      820

                      3020
                      Outlays (gross)
                      –935
                      –877
                      –41

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      105
                      48
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      165
                      105
                      48

                      3200
                      Obligated balance, end of year
                      105
                      48
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      875
                      818

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      802
                      777

                      4011
                      Outlays from discretionary balances
                      133
                      100
                      41

                      4020
                      Outlays, gross (total)
                      935
                      877
                      41

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      874
                      817

                      4080
                      Outlays, net (discretionary)
                      933
                      876
                      41

                      4180
                      Budget authority, net (total)
                      874
                      817

                      4190
                      Outlays, net (total)
                      933
                      876
                      41

             The Budget proposes to realign funding for the Federal Air Marshal Service under the Aviation Security account.

          Object Classification (in millions of dollars)

                      Identification code 70–0541–0–1–402
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      370
                      367

                      11.3
                      Other than full-time permanent

                      13

                      11.5
                      Other personnel compensation
                      107
                      106

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      477
                      487

                      12.1
                      Civilian personnel benefits
                      205
                      189

                      21.0
                      Travel and transportation of persons
                      101
                      105

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      3
                      1

                      23.2
                      Rental payments to others
                      20
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      4

                      25.1
                      Advisory and assistance services
                      37
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      9

                      25.3
                      Other goods and services from Federal sources
                      15
                      4

                      25.4
                      Operation and maintenance of facilities
                      3
                      1

                      25.6
                      Medical care

                      1

                      25.7
                      Operation and maintenance of equipment

                      2

                      26.0
                      Supplies and materials
                      2
                      3

                      31.0
                      Equipment
                      1
                      3

                      99.0
                      Direct obligations
                      882
                      819

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.9
                      Total new obligations
                      883
                      820

             Surface Transportation SecurityFor necessary expenses of the Transportation Security Administration related to surface transportation security activities,
             [$108,618,000] $127,637,000, to remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0551–0–1–401
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      99
                      109
                      128

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      48
                      28

                      1010
                      Unobligated balance transfer to other accts [70–0531]
                      –5

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

                      1050
                      Unobligated balance (total)
                      47
                      48
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      124
                      109
                      128

                      1130
                      Appropriations permanently reduced
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –22
                      –20

                      1160
                      Appropriation, discretionary (total)
                      100
                      89
                      128

                      1930
                      Total budgetary resources available
                      147
                      137
                      156

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      28
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      26
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      109
                      128

                      3020
                      Outlays (gross)
                      –104
                      –90
                      –128

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      26
                      45
                      45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      26
                      45

                      3200
                      Obligated balance, end of year
                      26
                      45
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100
                      89
                      128

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      62
                      62
                      90

                      4011
                      Outlays from discretionary balances
                      42
                      28
                      38

                      4020
                      Outlays, gross (total)
                      104
                      90
                      128

                      4180
                      Budget authority, net (total)
                      100
                      89
                      128

                      4190
                      Outlays, net (total)
                      104
                      90
                      128

             The Budget proposes $128 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 and multi-modal Visible Intermodal Prevention and Response teams
                deployed to augment surface transportation security.

          Object Classification (in millions of dollars)

                      Identification code 70–0551–0–1–401
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      67
                      89

                      11.5
                      Other personnel compensation
                      3
                      1
                      1

                      11.9
                      Total personnel compensation
                      54
                      68
                      90

                      12.1
                      Civilian personnel benefits
                      19
                      19
                      24

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      1

                      23.2
                      Rental payments to others
                      4
                      1
                      1

                      25.1
                      Advisory and assistance services
                      12

                      25.2
                      Other services from non-Federal sources

                      12
                      11

                      25.3
                      Other goods and services from Federal sources
                      1

                      26.0
                      Supplies and materials
                      2

                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      7

                      99.9
                      Total new obligations
                      99
                      109
                      128

          Employment Summary

                      Identification code 70–0551–0–1–401
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      687
                      720
                      926

             Transportation Security SupportFor necessary expenses of the Transportation Security Administration related to transportation security support [and intelligence] pursuant to the Aviation and Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), [$962,061,000] $932,026,000, to remain available until September 30, [2015: Provided, That of the funds appropriated under this heading, $20,000,000 may not be obligated for "Headquarters Administration'' until
             the Administrator of the Transportation Security Administration submits to the Committees on Appropriations of the Senate
             and the House of Representatives detailed expenditure plans for air cargo security, checkpoint support, and explosives detection
             systems refurbishment, procurement, and installations on an airport-by-airport basis for fiscal year 2014: Provided further, That these plans shall be submitted not later than 60 days after the date of enactment of this Act] 2016. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0554–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      957
                      962
                      932

                      0801
                      Reimbursable Agreements
                      1
                      1

                      0900
                      Total new obligations
                      958
                      963
                      932

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      169
                      137
                      136

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      185
                      137
                      136

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      954
                      962
                      932

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –26

                      1130
                      Appropriations permanently reduced
                      –20

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      908
                      961
                      932

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1

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

                      1900
                      Budget authority (total)
                      910
                      962
                      932

                      1930
                      Total budgetary resources available
                      1,095
                      1,099
                      1,068

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      137
                      136
                      136

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      635
                      571
                      553

                      3010
                      Obligations incurred, unexpired accounts
                      958
                      963
                      932

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –950
                      –981
                      –936

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –57

                      3050
                      Unpaid obligations, end of year
                      571
                      553
                      549

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      634
                      570
                      552

                      3200
                      Obligated balance, end of year
                      570
                      552
                      548

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      910
                      962
                      932

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      358
                      674
                      652

                      4011
                      Outlays from discretionary balances
                      592
                      307
                      284

                      4020
                      Outlays, gross (total)
                      950
                      981
                      936

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –2

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      908
                      961
                      932

                      4080
                      Outlays, net (discretionary)
                      947
                      980
                      936

                      4180
                      Budget authority, net (total)
                      908
                      961
                      932

                      4190
                      Outlays, net (total)
                      947
                      980
                      936

             The Budget proposes $932 million for a wide range of support functions for TSA missions. Significant support activities include
                information technology, human capital services, and headquarters' administration functions, such as policy development, finance
                and administration, acquisitions, and legal counsel.

          Object Classification (in millions of dollars)

                      Identification code 70–0554–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      182
                      207
                      186

                      11.3
                      Other than full-time permanent
                      3
                      3
                      4

                      11.5
                      Other personnel compensation
                      5
                      10
                      8

                      11.9
                      Total personnel compensation
                      190
                      220
                      198

                      12.1
                      Civilian personnel benefits
                      58
                      60
                      54

                      13.0
                      Benefits for former personnel
                      11
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      7
                      8
                      7

                      23.1
                      Rental payments to GSA
                      4
                      3
                      3

                      23.2
                      Rental payments to others
                      25
                      22
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      44
                      46
                      46

                      25.1
                      Advisory and assistance services
                      478
                      308
                      318

                      25.2
                      Other services from non-Federal sources
                      16
                      118
                      108

                      25.3
                      Other goods and services from Federal sources
                      65
                      101
                      100

                      25.4
                      Operation and maintenance of facilities
                      17
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      3
                      26
                      27

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      31
                      34
                      33

                      32.0
                      Land and structures
                      5
                      1
                      1

                      99.0
                      Direct obligations
                      957
                      962
                      932

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.9
                      Total new obligations
                      958
                      963
                      932

          Employment Summary

                      Identification code 70–0554–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,842
                      2,156
                      1,885

             [Transportation Threat Assessment and Credentialing] Intelligence and VettingFor necessary expenses for the development and implementation of intelligence and vetting [and credentialing] activities, [$176,489,000] $232,526,000, to remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0557–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Intelligence and Vetting
                      205
                      176
                      232

                      0002
                      Fees
                      85
                      66
                      80

                      0799
                      Total direct obligations
                      290
                      242
                      312

                      0801
                      Reimbursable program activity
                      1
                      3
                      5

                      0900
                      Total new obligations
                      291
                      245
                      317

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      48
                      48

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      58

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      69
                      48
                      48

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      192
                      176
                      233

                      1130
                      Appropriations permanently reduced
                      –8

                      1160
                      Appropriation, discretionary (total)
                      184
                      176
                      233

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - TWIC
                      62
                      37
                      35

                      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
                      7
                      7

                      1700
                      Reimbursable Agreements
                      1
                      3
                      5

                      1700
                      Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                      4
                      5
                      7

                      1700
                      Offsetting collections (cash) - Pre-Check

                      14

                      1723
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      81
                      64
                      80

                      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)
                      270
                      245
                      318

                      1930
                      Total budgetary resources available
                      339
                      293
                      366

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      48
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      168
                      187
                      170

                      3010
                      Obligations incurred, unexpired accounts
                      291
                      245
                      317

                      3020
                      Outlays (gross)
                      –268
                      –262
                      –323

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      187
                      170
                      164

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      168
                      187
                      170

                      3200
                      Obligated balance, end of year
                      187
                      170
                      164

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      265
                      240
                      313

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      95
                      121
                      158

                      4011
                      Outlays from discretionary balances
                      169
                      135
                      159

                      4020
                      Outlays, gross (total)
                      264
                      256
                      317

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –5

                      4034
                      Offsetting governmental collections
                      –84
                      –61
                      –75

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –85
                      –64
                      –80

                      4070
                      Budget authority, net (discretionary)
                      180
                      176
                      233

                      4080
                      Outlays, net (discretionary)
                      179
                      192
                      237

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      4
                      4
                      4

                      4110
                      Outlays, gross (total)
                      4
                      6
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections
                      –5
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      180
                      176
                      233

                      4190
                      Outlays, net (total)
                      178
                      193
                      238

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      4
                      4

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      4
                      4
                      4

             The Budget proposes $312 million in mandatory and discretionary resources of which $233 million is directly appropriated and
                the remainder is generated from fees. The mission of the intelligence and vetting programs is to enhance the interdiction
                of terrorists and their methods of terrorism by streamlining terrorist-related threat assessments. This includes coordinating
                procedures that detect, identify, track, and interdict people, cargo, conveyances, and other entities and objects posing a
                threat to homeland security. The programs also safeguard 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, Air Cargo Workers, and Risk Based Security initiatives.

          Object Classification (in millions of dollars)

                      Identification code 70–0557–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      46
                      76

                      11.5
                      Other personnel compensation
                      1
                      2
                      3

                      11.9
                      Total personnel compensation
                      41
                      48
                      79

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      20

                      21.0
                      Travel and transportation of persons

                      1

                      23.2
                      Rental payments to others
                      5
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services
                      134
                      93
                      116

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      11

                      25.3
                      Other goods and services from Federal sources
                      14
                      16
                      16

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment

                      6
                      7

                      26.0
                      Supplies and materials
                      1

                      1

                      31.0
                      Equipment
                      79
                      56
                      53

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      290
                      242
                      312

                      99.0
                      Reimbursable obligations
                      1
                      3
                      5

                      99.9
                      Total new obligations
                      291
                      245
                      317

          Employment Summary

                      Identification code 70–0557–0–1–400
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      454
                      490
                      799

             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; [$227,845,000] $231,754,000; of which up to [$44,635,000] $54,154,000 shall remain available until September 30, [2015] 2016, 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 $9,180 shall be for official reception and representation expenses: Provided, That the Center is authorized to obligate funds in anticipation of reimbursements from agencies receiving training sponsored
             by the Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available
             at the end of the fiscal year: Provided further, That section 1202(a) of Public Law 107–206 (42 U.S.C. 3771 note), as amended under this heading in division [D] F of Public Law [113–6] 113–76, is further amended by striking "December 31, [2015] 2016'' and inserting "December 31, [2016''] 2017": Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training,
             or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such
             training facilities are operated at the highest capacity throughout the fiscal year: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement
             community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement
             training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of
             Federal law enforcement training programs, facilities, and instructors. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0509–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Law Enforcement Training
                      187
                      199
                      203

                      0002
                      Management and Administration
                      28
                      28
                      28

                      0003
                      Accreditation
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      216
                      228
                      232

                      0801
                      Reimbursable program activity
                      66
                      103
                      95

                      0900
                      Total new obligations
                      282
                      331
                      327

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      19
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      23
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      229
                      228
                      232

                      1130
                      Appropriations permanently reduced
                      –13

                      1160
                      Appropriation, discretionary (total)
                      216
                      228
                      232

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      59
                      99
                      91

                      1701
                      Change in uncollected payments, Federal sources
                      5
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      64
                      103
                      95

                      1900
                      Budget authority (total)
                      280
                      331
                      327

                      1930
                      Total budgetary resources available
                      303
                      350
                      346

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      41
                      40

                      3010
                      Obligations incurred, unexpired accounts
                      282
                      331
                      327

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –289
                      –332
                      –333

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      41
                      40
                      34

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –16
                      –16

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2
                      4
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      25
                      24

                      3200
                      Obligated balance, end of year
                      25
                      24
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      280
                      331
                      327

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      228
                      286
                      281

                      4011
                      Outlays from discretionary balances
                      61
                      46
                      52

                      4020
                      Outlays, gross (total)
                      289
                      332
                      333

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60
                      –103
                      –95

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –62
                      –105
                      –97

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3
                      6
                      6

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

                      4070
                      Budget authority, net (discretionary)
                      216
                      228
                      232

                      4080
                      Outlays, net (discretionary)
                      227
                      227
                      236

                      4180
                      Budget authority, net (total)
                      216
                      228
                      232

                      4190
                      Outlays, net (total)
                      227
                      227
                      236

             The Federal Law Enforcement Training Centers (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 FLETC'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.  FLETC provides other training and assistance internationally in collaboration with,
                and in support of, the respective U.S. Embassies. Additionally, many international students attend training programs at FLETC
                each year.

          Object Classification (in millions of dollars)

                      Identification code 70–0509–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      86
                      96
                      88

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      90
                      100
                      92

                      12.1
                      Civilian personnel benefits
                      31
                      34
                      32

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      10
                      9

                      24.0
                      Printing and reproduction

                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      63
                      60
                      66

                      26.0
                      Supplies and materials
                      8
                      8
                      16

                      31.0
                      Equipment
                      9
                      9
                      9

                      99.0
                      Direct obligations
                      216
                      228
                      232

                      99.0
                      Reimbursable obligations
                      66
                      103
                      95

                      99.9
                      Total new obligations
                      282
                      331
                      327

          Employment Summary

                      Identification code 70–0509–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,045
                      1,099
                      1,092

                      2001
                      Reimbursable civilian full-time equivalent employment
                      57
                      51
                      51

             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] $27,841,000, to remain available until September 30, [2018] 2019: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
             of special use facilities. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0510–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Direct program activity
                      31
                      34
                      33

                      0801
                      Reimbursable program activity
                      99
                      57
                      902

                      0900
                      Total new obligations
                      130
                      91
                      935

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      69
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      35
                      69
                      66

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      31
                      28

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      27
                      31
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      57
                      902

                      1701
                      Change in uncollected payments, Federal sources
                      127

                      1750
                      Spending auth from offsetting collections, disc (total)
                      137
                      57
                      902

                      1900
                      Budget authority (total)
                      164
                      88
                      930

                      1930
                      Total budgetary resources available
                      199
                      157
                      996

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      66
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      116
                      111

                      3010
                      Obligations incurred, unexpired accounts
                      130
                      91
                      935

                      3020
                      Outlays (gross)
                      –71
                      –96
                      –214

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      116
                      111
                      832

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –160
                      –160

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –127

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –160
                      –160
                      –160

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      –44
                      –49

                      3200
                      Obligated balance, end of year
                      –44
                      –49
                      672

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      164
                      88
                      930

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      10
                      111

                      4011
                      Outlays from discretionary balances
                      52
                      86
                      103

                      4020
                      Outlays, gross (total)
                      71
                      96
                      214

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –57
                      –902

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –127

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –126

                      4070
                      Budget authority, net (discretionary)
                      27
                      31
                      28

                      4080
                      Outlays, net (discretionary)
                      60
                      39
                      –688

                      4180
                      Budget authority, net (total)
                      27
                      31
                      28

                      4190
                      Outlays, net (total)
                      60
                      39
                      –688

             This account provides for the acquisition and related costs for the expansion and maintenance of FLETC, to include funding
                for construction based on the Facilities Master Plan, Minor Construction and Maintenance, Environmental Compliance, and Communications
                Systems.

             The Master Plan provides the long range blueprint for expansion of facilities to meet the training requirements of over 90
                Partner Organizations. Minor Construction and Maintenance provides alterations and maintenance funding for approximately 300
                buildings at four locations (Glynco, Georgia; Artesia, New Mexico; Charleston, South Carolina; and Cheltenham, Maryland).
                Environmental Compliance funding is to ensure compliance with the EPA and State environmental laws and regulations. Communications
                Systems funding is to maintain and repair or replace the fiber optics telecommunications cable system.

          Object Classification (in millions of dollars)

                      Identification code 70–0510–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      32.0
                      Land and structures
                      28
                      31
                      30

                      99.0
                      Direct obligations
                      31
                      34
                      33

                      99.0
                      Reimbursable obligations
                      99
                      57
                      902

                      99.9
                      Total new obligations
                      130
                      91
                      935

             Immigration and Customs Enforcement

             Federal Funds
             Salaries and ExpensesFor necessary expenses for enforcement of immigration and customs laws, detention and removals, and investigations, including
             intellectual property rights and overseas vetted units operations; and purchase and lease of up to 3,790 (2,350 for replacement
             only) police-type vehicles; [$5,229,461,000] $4,988,065,000; 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 $11,475 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 Cyber Tipline and related] activities related to [counter] countering 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)); of which not to exceed $40,000,000, to remain available until September 30, 2017, is for maintenance, construction, and lease
                hold improvements at owned and leased facilities; 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 funding made available under this heading shall maintain a level of not less than 34,000 detention beds through September
             30, 2014: Provided further,] That of the total amount provided, not less than [$2,785,096,000] $2,569,125,000 is for [detention] enforcement and removal operations, including transportation of unaccompanied minor aliens: Provided further, That, of the amount provided for Custody Operations in the previous proviso, $45,000,000 shall remain
                available until September 30, 2019: Provided further, That, of the total amount provided for the Visa Security Program, $10,300,000 shall remain available until September 30, [2015, for the Visa Security Program] 2016: Provided further, That not less than $10,000,000 shall be available for investigation of intellectual property rights violations, including
             operation of 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 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: Provided further, That without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may propose
             to reprogram and transfer funds within and into this appropriation necessary to ensure the detention of aliens prioritized
             for removal. (Department of Homeland Security Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0260
                      Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                      58
                      65
                      65

                      0261
                      Student and Exchange Visitor Fee
                      131
                      145
                      145

                      0299
                      Total receipts and collections
                      189
                      210
                      210

                      0400
                      Total: Balances and collections
                      189
                      210
                      210

                      Appropriations:

                      0500
                      Immigration and Customs Enforcement
                      –131
                      –145
                      –145

                      0501
                      Immigration and Customs Enforcement
                      –58
                      –65
                      –65

                      0599
                      Total appropriations
                      –189
                      –210
                      –210

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5,596
                      5,229
                      4,988

                      0801
                      Reimbursable program activity
                      198
                      191
                      191

                      0900
                      Total new obligations
                      5,794
                      5,420
                      5,179

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      484
                      309
                      643

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      188

                      1011
                      Unobligated balance transfer from other accts [70–0716]
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      512
                      309
                      643

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,395
                      5,229
                      4,988

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

                      1121
                      Appropriations transferred from other accts [70–0560]
                      5

                      1121
                      Appropriations transferred from other accts [70–0543]
                      2

                      1121
                      Appropriations transferred from other accts [70–0554]
                      26

                      1121
                      Appropriations transferred from other accts [70–0510]
                      1

                      1121
                      Appropriations transferred from other accts [70–0613]
                      7

                      1121
                      Appropriations transferred from other accts [70–0716]
                      1

                      1121
                      Appropriations transferred from other accts [70–0610]
                      2

                      1130
                      Appropriations permanently reduced
                      –289

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –4

                      1160
                      Appropriation, discretionary (total)
                      5,151
                      5,225
                      4,988

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      131
                      145
                      145

                      1201
                      Breached Bond Detention Fund
                      58
                      65
                      65

                      1201
                      Immigration User Fee
                      123
                      135
                      135

                      1203
                      Student and Exchange Visitor Program (previously unavailable)

                      6

                      1203
                      Breached Bond Detention Fund (previously unavailable)

                      4

                      1203
                      Immigration User Fee (previously unavailable)

                      6

                      1232
                      Appropriations temporarily reduced (Student and Exchange Visitor Program)
                      –6
                      –10

                      1232
                      Appropriations temporarily reduced (Breached Bond Fund)
                      –4
                      –5

                      1232
                      Appropriations temporarily reduced (Immigration User Fee)
                      –6
                      –10

                      1260
                      Appropriations, mandatory (total)
                      296
                      336
                      345

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      89
                      193
                      179

                      1701
                      Change in uncollected payments, Federal sources
                      65

                      1750
                      Spending auth from offsetting collections, disc (total)
                      154
                      193
                      179

                      1900
                      Budget authority (total)
                      5,601
                      5,754
                      5,512

                      1930
                      Total budgetary resources available
                      6,113
                      6,063
                      6,155

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      309
                      643
                      976

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,488
                      1,266
                      1,488

                      3010
                      Obligations incurred, unexpired accounts
                      5,794
                      5,420
                      5,179

                      3011
                      Obligations incurred, expired accounts
                      38

                      3020
                      Outlays (gross)
                      –5,854
                      –5,198
                      –5,620

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –183

                      3050
                      Unpaid obligations, end of year
                      1,266
                      1,488
                      1,047

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –65

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      65

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,383
                      1,161
                      1,383

                      3200
                      Obligated balance, end of year
                      1,161
                      1,383
                      942

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,305
                      5,418
                      5,167

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,600
                      3,457
                      3,310

                      4011
                      Outlays from discretionary balances
                      897
                      1,405
                      1,962

                      4020
                      Outlays, gross (total)
                      5,497
                      4,862
                      5,272

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –144
                      –193
                      –179

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –153
                      –193
                      –179

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –65

                      4052
                      Offsetting collections credited to expired accounts
                      64

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

                      4070
                      Budget authority, net (discretionary)
                      5,151
                      5,225
                      4,988

                      4080
                      Outlays, net (discretionary)
                      5,344
                      4,669
                      5,093

                      Mandatory:

                      4090
                      Budget authority, gross
                      296
                      336
                      345

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      238
                      303
                      312

                      4101
                      Outlays from mandatory balances
                      119
                      33
                      36

                      4110
                      Outlays, gross (total)
                      357
                      336
                      348

                      4180
                      Budget authority, net (total)
                      5,447
                      5,561
                      5,333

                      4190
                      Outlays, net (total)
                      5,701
                      5,005
                      5,441

                      Memorandum (non-add) entries:

                      5092
                      Unavailable balance, SOY: Appropriations

                      14
                      14

                      5093
                      Unavailable balance, EOY: Appropriations

                      14
                      14

             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:
             Homeland Security Investigations (HSI).—Investigates a broad range of domestic and international immigration and customs violations such as human smuggling and
                trafficking; the smuggling of weapons and other types of contraband; 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; commercial fraud, including intellectual property violations; cybercrimes;
                child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection,
                analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE
                and DHS.

             Enforcement and Removal Operations (ERO).—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.

             Office of the Principal Legal Advisor.—Serves as the legal representative for the U.S. Government at immigration court hearings, and provides legal advice to HSI
                and ERO on criminal and administrative customs- and immigration enforcement-related activities.

             Management & Administration.—Manages ICEs financial and human resources, information technology, training for employees and special agents, sensitive
                property, facilities, and other assets.

          Object Classification (in millions of dollars)

                      Identification code 70–0540–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,823
                      1,611
                      1,536

                      11.3
                      Other than full-time permanent
                      61
                      18
                      17

                      11.5
                      Other personnel compensation
                      348
                      326
                      311

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      2,233
                      1,956
                      1,865

                      12.1
                      Civilian personnel benefits
                      663
                      773
                      738

                      21.0
                      Travel and transportation of persons
                      194
                      310
                      296

                      22.0
                      Transportation of things
                      22
                      9
                      9

                      23.1
                      Rental payments to GSA
                      246
                      318
                      303

                      23.2
                      Rental payments to others
                      28
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      57
                      72
                      68

                      25.1
                      Advisory and assistance services
                      322
                      191
                      182

                      25.2
                      Other services from non-Federal sources
                      305
                      190
                      181

                      25.3
                      Other goods and services from Federal sources
                      98
                      40
                      38

                      25.4
                      Operation and maintenance of facilities
                      760
                      963
                      919

                      25.6
                      Medical care
                      118
                      168
                      160

                      25.7
                      Operation and maintenance of equipment
                      54
                      95
                      91

                      25.8
                      Subsistence and support of persons
                      39
                      1
                      1

                      26.0
                      Supplies and materials
                      62
                      80
                      76

                      31.0
                      Equipment
                      151
                      44
                      42

                      32.0
                      Land and structures
                      10
                      4
                      4

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      3

                      91.0
                      Unvouchered
                      232
                      5
                      5

                      99.0
                      Direct obligations
                      5,596
                      5,229
                      4,988

                      99.0
                      Reimbursable obligations
                      198
                      191
                      191

                      99.9
                      Total new obligations
                      5,794
                      5,420
                      5,179

          Employment Summary

                      Identification code 70–0540–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19,480
                      19,062
                      19,104

                      2001
                      Reimbursable civilian full-time equivalent employment
                      289
                      270
                      270

             Automation ModernizationFor expenses of immigration and customs enforcement automated systems, [$34,900,000] $26,000,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0543–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      18
                      35
                      26

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      28
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      15
                      28
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      35
                      26

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      31
                      35
                      26

                      1930
                      Total budgetary resources available
                      46
                      63
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      28
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      33
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      18
                      35
                      26

                      3020
                      Outlays (gross)
                      –47
                      –49
                      –33

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      33
                      19
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      33
                      19

                      3200
                      Obligated balance, end of year
                      33
                      19
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      35
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      21
                      16

                      4011
                      Outlays from discretionary balances
                      39
                      28
                      17

                      4020
                      Outlays, gross (total)
                      47
                      49
                      33

                      4180
                      Budget authority, net (total)
                      31
                      35
                      26

                      4190
                      Outlays, net (total)
                      47
                      49
                      33

             Automation Modernization._Automation Modernization strengthens information availability, while improving information sharing across DHS, ICE, and other
                partner organizations in a fully secure IT environment.

          Object Classification (in millions of dollars)

                      Identification code 70–0543–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      17
                      17

                      25.2
                      Other services from non-Federal sources
                      5

                      31.0
                      Equipment
                      8
                      18
                      9

                      99.9
                      Total new obligations
                      18
                      35
                      26

             Construction[For 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 September 30, 2017.]   (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0545–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      10
                      5

                      0900
                      Total new obligations (object class 25.4)
                      10
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      8
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      3
                      5

                      1930
                      Total budgetary resources available
                      11
                      6
                      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
                      65
                      57
                      58

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      5

                      3020
                      Outlays (gross)
                      –14
                      –4
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      57
                      58
                      55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      57
                      58

                      3200
                      Obligated balance, end of year
                      57
                      58
                      55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      14
                      3
                      3

                      4020
                      Outlays, gross (total)
                      14
                      4
                      3

                      4180
                      Budget authority, net (total)
                      3
                      5

                      4190
                      Outlays, net (total)
                      14
                      4
                      3

             Construction.—The funding within this account is used for the acquisition, construction, and maintenance of ICE facilities. No new funding
                is requested for ICE Construction in 2015.

             U.S. Customs and Border Protection

             Federal Funds
             Customs and Border Protection

             Salaries and ExpensesFor necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections
             and regulatory activities related to plant and animal imports, and transportation of unaccompanied minor aliens; purchase
             and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; and contracting with individuals for personal
             services abroad; [$8,145,568,000] $8,326,386,000; 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 $165,715,000 shall be available until September 30, 2015, solely for the purpose of hiring, training, and equipping
             new U.S. Customs and Border Protection officers at ports of entry]; of which not to exceed $34,425 shall be for official reception and representation expenses; 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; and 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] 2015, 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 shall 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 the Border Patrol shall maintain an active duty presence of not less than 21,370 full-time equivalent agents protecting
             the borders of the United States in the fiscal year. (Department of Homeland Security Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–0530–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      719
                      916
                      914

                      Receipts:

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

                      0260
                      Immigration User Fee
                      709
                      735
                      763

                      0261
                      Immigration User Fee

                      200

                      0262
                      Land Border Inspection Fee
                      41
                      43
                      44

                      0263
                      Immigrant Enforcement Account
                      1
                      1
                      1

                      0264
                      Customs Conveyance, Passenger, and Other Fees
                      449
                      500
                      483

                      0265
                      Customs Conveyance, Passenger, and Other Fees

                      132

                      0266
                      US Customs User Fees Account, Merchandise Processing
                      2,168
                      2,235
                      2,313

                      0267
                      Elimination of NAFTA Certain Customs Fees Exemption
                      199
                      110
                      180

                      0299
                      Total receipts and collections
                      3,576
                      3,633
                      4,125

                      0400
                      Total: Balances and collections
                      4,295
                      4,549
                      5,039

                      Appropriations:

                      0500
                      Immigration and Customs Enforcement
                      –123
                      –135
                      –135

                      0501
                      Customs and Border Protection
                      –9
                      –9
                      –9

                      0502
                      Customs and Border Protection
                      –2,168
                      –2,235
                      –2,313

                      0503
                      Customs and Border Protection

                      –110
                      –180

                      0504
                      Customs and Border Protection
                      –3
                      –3
                      –3

                      0505
                      Customs and Border Protection

                      –132

                      0506
                      Customs and Border Protection

                      –200

                      0507
                      Customs and Border Protection
                      –41
                      –43
                      –44

                      0508
                      Customs and Border Protection
                      –586
                      –599
                      –630

                      0509
                      Customs and Border Protection

                      –1
                      –1

                      0510
                      Customs and Border Protection
                      –449
                      –500
                      –483

                      0599
                      Total appropriations
                      –3,379
                      –3,635
                      –4,130

                      0799
                      Balance, end of year
                      916
                      914
                      909

          Program and Financing (in millions of dollars)

                      Identification code 70–0530–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Headquarters M&A
                      1,766
                      1,371
                      1,404

                      0002
                      Border Security, at POEs
                      4,205
                      4,658
                      5,172

                      0003
                      Border Security, between POEs
                      3,405
                      3,731
                      3,939

                      0799
                      Total direct obligations
                      9,376
                      9,760
                      10,515

                      0801
                      Reimbursable activity
                      266
                      259
                      288

                      0802
                      Border Security at POE
                      1,286
                      1,498
                      1,615

                      0899
                      Total reimbursable obligations
                      1,552
                      1,757
                      1,903

                      0900
                      Total new obligations
                      10,928
                      11,517
                      12,418

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      175
                      104
                      97

                      1011
                      Unobligated balance transfer from other accts [70–0533]
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      186
                      104
                      97

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,122
                      5,908
                      6,010

                      1100
                      Sandy Supplemental
                      2

                      1101
                      Appropriation (Small Airports)
                      9
                      9
                      9

                      1101
                      Appropriation (MPF)
                      2,168
                      2,235
                      2,313

                      1101
                      Appropriation (COBRA FTA)

                      110
                      180

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1101
                      Appropriation (COBRA Fee Increase)

                      132

                      1101
                      Appropriation (IUF Increase)

                      200

                      1121
                      Appropriations transferred from other accts [70–0115]
                      4

                      1121
                      Appropriations transferred from other accts [70–0532]
                      5

                      1130
                      Appropriations permanently reduced
                      –432

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      7,880
                      8,264
                      8,847

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      41
                      43
                      44

                      1201
                      Appropriation (IUF)
                      586
                      599
                      630

                      1201
                      Appropriation (Enforcement fines)

                      1
                      1

                      1201
                      Appropriation (COBRA)
                      449
                      500
                      483

                      1221
                      Appropriations transferred from other accts [12–1600]
                      366
                      363
                      465

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –55

                      1260
                      Appropriations, mandatory (total)
                      1,387
                      1,506
                      1,623

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,518
                      1,735
                      1,898

                      1700
                      Collected (Enhanced Inspection)

                      5
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      62

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,580
                      1,740
                      1,913

                      1900
                      Budget authority (total)
                      10,847
                      11,510
                      12,383

                      1930
                      Total budgetary resources available
                      11,033
                      11,614
                      12,480

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      104
                      97
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,792
                      1,220
                      901

                      3010
                      Obligations incurred, unexpired accounts
                      10,928
                      11,517
                      12,418

                      3011
                      Obligations incurred, expired accounts
                      51

                      3020
                      Outlays (gross)
                      –11,413
                      –11,836
                      –12,454

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –135

                      3050
                      Unpaid obligations, end of year
                      1,220
                      901
                      865

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –162
                      –151
                      –151

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –62

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      73

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –151
                      –151
                      –151

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,630
                      1,069
                      750

                      3200
                      Obligated balance, end of year
                      1,069
                      750
                      714

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,460
                      10,004
                      10,760

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,969
                      9,526
                      10,265

                      4011
                      Outlays from discretionary balances
                      1,363
                      1,077
                      629

                      4020
                      Outlays, gross (total)
                      10,332
                      10,603
                      10,894

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,532
                      –1,735
                      –1,898

                      4033
                      Non-Federal sources
                      –51
                      –5
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,583
                      –1,740
                      –1,913

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –62

                      4052
                      Offsetting collections credited to expired accounts
                      65

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      7,880
                      8,264
                      8,847

                      4080
                      Outlays, net (discretionary)
                      8,749
                      8,863
                      8,981

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,387
                      1,506
                      1,623

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      960
                      1,141
                      1,250

                      4101
                      Outlays from mandatory balances
                      121
                      92
                      310

                      4110
                      Outlays, gross (total)
                      1,081
                      1,233
                      1,560

                      4180
                      Budget authority, net (total)
                      9,267
                      9,770
                      10,470

                      4190
                      Outlays, net (total)
                      9,830
                      10,096
                      10,541

             Among the missions at the Department of Homeland Security, U.S. Customs and Border Protection (CBP) is responsible for securing
                America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at land, sea,
                and air ports-of-entry for immigration, customs, and agriculture compliance, as well as interdicting illegal crossers between
                ports-of-entry. CBP is responsible for enforcing the laws regarding admission of foreign-born persons into the United States;
                identifying and apprehending aliens; and ensuring that all goods and persons entering and exiting the United States do so
                legally.

          Object Classification (in millions of dollars)

                      Identification code 70–0530–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,324
                      4,544
                      4,952

                      11.3
                      Other than full-time permanent
                      9
                      11
                      11

                      11.5
                      Other personnel compensation
                      1,085
                      1,183
                      1,342

                      11.9
                      Total personnel compensation
                      5,418
                      5,738
                      6,305

                      12.1
                      Civilian personnel benefits
                      2,292
                      2,394
                      2,691

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      69
                      82
                      79

                      22.0
                      Transportation of things
                      12
                      12
                      13

                      23.1
                      Rental payments to GSA
                      480
                      353
                      365

                      23.2
                      Rental payments to others
                      30
                      50
                      53

                      23.3
                      Communications, utilities, and miscellaneous charges
                      68
                      67
                      65

                      24.0
                      Printing and reproduction
                      13
                      9
                      9

                      25.1
                      Advisory and assistance services

                      24
                      9

                      25.2
                      Other services from non-Federal sources
                      394
                      514
                      448

                      25.3
                      Other goods and services from Federal sources
                      71
                      52
                      39

                      25.4
                      Operation and maintenance of facilities
                      73
                      47
                      46

                      25.6
                      Medical care
                      7
                      7
                      1

                      25.7
                      Operation and maintenance of equipment
                      114
                      68
                      76

                      25.8
                      Subsistence and support of persons
                      4
                      1
                      2

                      26.0
                      Supplies and materials
                      170
                      189
                      186

                      31.0
                      Equipment
                      148
                      150
                      125

                      32.0
                      Land and structures
                      9

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      9,376
                      9,760
                      10,515

                      99.0
                      Reimbursable obligations
                      1,552
                      1,757
                      1,903

                      99.9
                      Total new obligations
                      10,928
                      11,517
                      12,418

          Employment Summary

                      Identification code 70–0530–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      46,807
                      47,257
                      48,123

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8,698
                      9,586
                      10,230

             CBP Travel Facilitation Account

             Amounts deposited in this account pursuant to subsection (d)(2) of the Travel Promotion Act of 2009,as amended (22 U.S.C.
                2131(d)(2)) shall be available to U.S. Customs and Border Protection for the facilitation and promotion of travel to the U.S.

             Border Security Fencing, Infrastructure, and TechnologyFor expenses for border security fencing, infrastructure, and technology, [$351,454,000] $362,466,000, to remain available until September 30, [2016: Provided, That no additional deployments of technology associated with integrated fixed towers shall occur until the Chief of the
             Border Patrol certifies to the Committees on Appropriations of the Senate and the House of Representatives that the first
             deployment of technology associated with integrated fixed towers meets the operational requirements of the Border Patrol] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0533–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Program Management
                      20
                      4

                      0002
                      Development and Deployment
                      136
                      160
                      135

                      0003
                      Operations and Maintenance
                      146
                      191
                      252

                      0900
                      Total new obligations
                      302
                      355
                      387

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      405
                      409
                      338

                      1010
                      Unobligated balance transfer to other accts [70–0530]
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      78

                      1050
                      Unobligated balance (total)
                      476
                      409
                      338

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      324
                      351
                      362

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –16

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –73
                      –67

                      1160
                      Appropriation, discretionary (total)
                      235
                      284
                      362

                      1930
                      Total budgetary resources available
                      711
                      693
                      700

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      409
                      338
                      313

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      645
                      513
                      438

                      3010
                      Obligations incurred, unexpired accounts
                      302
                      355
                      387

                      3020
                      Outlays (gross)
                      –344
                      –430
                      –407

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –78

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      513
                      438
                      418

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      645
                      513
                      438

                      3200
                      Obligated balance, end of year
                      513
                      438
                      418

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      235
                      284
                      362

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      43
                      54

                      4011
                      Outlays from discretionary balances
                      318
                      387
                      353

                      4020
                      Outlays, gross (total)
                      344
                      430
                      407

                      4180
                      Budget authority, net (total)
                      235
                      284
                      362

                      4190
                      Outlays, net (total)
                      344
                      430
                      407

             This appropriation will fund acquisition, delivery, and sustainment of border security technology and infrastructure capabilities
                and services, while responding to changing threats and evolving operational needs including: 1) Delivering detection and surveillance
                technology systems to gain situational awareness of activity at the border; 2) Establishing and managing comprehensive Tactical
                Infrastructure (TI) maintenance and repair activities to support fielded pedestrian and vehicle fencing, roads, tower sites,
                canal crossovers, ongoing vegetation removal, among other similar efforts; 3) Modernizing Tactical Communications (TACCOM)
                systems on the southwest border for improved operations and agent safety; and, 4) Evaluating existing technologies for innovative
                application in addressing specific border security needs.

          Object Classification (in millions of dollars)

                      Identification code 70–0533–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2

                      2

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9

                      25.2
                      Other services from non-Federal sources
                      213
                      61
                      99

                      25.3
                      Other goods and services from Federal sources
                      12
                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      189
                      196

                      26.0
                      Supplies and materials
                      4
                      2

                      31.0
                      Equipment
                      39
                      98
                      90

                      32.0
                      Land and structures
                      19
                      3

                      99.9
                      Total new obligations
                      302
                      355
                      387

             Automation ModernizationFor necessary expenses for U.S. Customs and Border Protection for operation and improvement of automated systems, including
             salaries and expenses, [$816,523,000] $812,410,000; of which [$340,936,000] $446,710,000 shall remain available until September 30, [2016] 2017; and of which not less than [$140,762,000] $141,061,000 shall be for the development of the Automated Commercial Environment. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0531–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      184
                      195
                      205

                      0003
                      ACE
                      165
                      171
                      175

                      0004
                      Salaries and Expenses
                      423
                      359
                      358

                      0005
                      Automated Targeting Systems

                      117
                      110

                      0900
                      Total new obligations
                      772
                      842
                      848

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      84
                      59

                      1011
                      Unobligated balance transfer from other accts [70–0117]
                      2

                      1011
                      Unobligated balance transfer from other accts [70–0551]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1050
                      Unobligated balance (total)
                      133
                      84
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      720
                      817
                      812

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –2

                      1121
                      Appropriations transferred from other accts [70–0531]
                      2

                      1121
                      Appropriations transferred from other accts [70–0100]
                      9

                      1121
                      Appropriations transferred from other accts [70–0102]
                      2

                      1121
                      Appropriations transferred from other accts [70–0117]
                      6

                      1121
                      Appropriations transferred from other accts [70–0532]
                      7

                      1121
                      Appropriations transferred from other accts [70–0533]
                      16

                      1130
                      Appropriations permanently reduced
                      –37

                      1160
                      Appropriation, discretionary (total)
                      723
                      817
                      812

                      1930
                      Total budgetary resources available
                      856
                      901
                      871

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      84
                      59
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      177
                      342
                      485

                      3010
                      Obligations incurred, unexpired accounts
                      772
                      842
                      848

                      3020
                      Outlays (gross)
                      –580
                      –699
                      –838

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3050
                      Unpaid obligations, end of year
                      342
                      485
                      495

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      177
                      342
                      485

                      3200
                      Obligated balance, end of year
                      342
                      485
                      495

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      723
                      817
                      812

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      419
                      457
                      456

                      4011
                      Outlays from discretionary balances
                      161
                      242
                      382

                      4020
                      Outlays, gross (total)
                      580
                      699
                      838

                      4180
                      Budget authority, net (total)
                      723
                      817
                      812

                      4190
                      Outlays, net (total)
                      580
                      699
                      838

             The Automation Modernization account is divided into four program and project activities, the Automated Commercial Environment
                (ACE) , Critical Operations Protection and Processing Support (COPPS), Information Technology, and Automated Targeting Systems
                (ATS). 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. IT supports all CBP users by providing integrated, comprehensive technical support that facilitates
                both CBP and DHS missions. IT is responsible for the development, acquisition, testing, and maintenance of new and legacy
                applications (both government and commercial), and ensures the reliability of CBP's data infrastructure, which transmits critical
                data to and from CBP and DHS data centers to CBP agents and officers on the front-line. The ATS is an Intranet-based enforcement
                and decision support tool that is the cornerstone for all CBP targeting efforts, supports the Agency's effort to increase
                and improve the quality and amount of information, intelligence, and analysis related to people, goods, and conveyances before
                they arrive at Ports of Entry.

          Object Classification (in millions of dollars)

                      Identification code 70–0531–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      119
                      165
                      172

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      7
                      5
                      5

                      11.9
                      Total personnel compensation
                      128
                      172
                      179

                      12.1
                      Civilian personnel benefits
                      39
                      51
                      56

                      21.0
                      Travel and transportation of persons
                      2
                      12
                      12

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA

                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      40
                      7
                      7

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      289
                      353
                      318

                      25.3
                      Other goods and services from Federal sources
                      17
                      15
                      28

                      25.7
                      Operation and maintenance of equipment
                      26
                      97
                      97

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      225
                      128
                      143

                      99.9
                      Total new obligations
                      772
                      842
                      848

          Employment Summary

                      Identification code 70–0531–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,433
                      1,462
                      1,482

             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, including land ports of entry where the Administrator of General Services has delegated to the Secretary
             of Homeland Security the authority to operate, maintain, repair, and alter such facilities, and to pay rent to the General
             Services Administration for use of land ports of entry, [$456,278,000] $482,205,000, to remain available until September 30, [2018: Provided, That the Commissioner of U.S. Customs and Border Protection shall submit to the Committees on Appropriations of the Senate
             and the House of Representatives, at the time the President's budget proposal for fiscal year 2015 is submitted pursuant to
             section 1105(a) of title 31, United States Code, an inventory of the real property of U.S. Customs and Border Protection and
             a plan for each activity and project proposed for funding under this heading that includes the full cost by fiscal year of
             each activity and project proposed and underway in fiscal year 2015] 2019. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0532–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      53
                      84
                      99

                      0003
                      Facilities Construction and Sustainment
                      178
                      395
                      387

                      0900
                      Total new obligations
                      231
                      479
                      486

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      30
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      51

                      1050
                      Unobligated balance (total)
                      51
                      30
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      234
                      456
                      482

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –7

                      1120
                      -ppropriations transferred to other accts [70–0530]
                      –5

                      1130
                      Appropriations permanently reduced
                      –12

                      1160
                      Appropriation, discretionary (total)
                      210
                      456
                      482

                      1930
                      Total budgetary resources available
                      261
                      486
                      489

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      7
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      695
                      520
                      416

                      3010
                      Obligations incurred, unexpired accounts
                      231
                      479
                      486

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –349
                      –583
                      –477

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –51

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      520
                      416
                      425

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      695
                      520
                      416

                      3200
                      Obligated balance, end of year
                      520
                      416
                      425

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      210
                      456
                      482

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      63
                      137
                      145

                      4011
                      Outlays from discretionary balances
                      286
                      446
                      332

                      4020
                      Outlays, gross (total)
                      349
                      583
                      477

                      4180
                      Budget authority, net (total)
                      210
                      456
                      482

                      4190
                      Outlays, net (total)
                      349
                      583
                      477

             CBP has consolidated all multi-year facilities-related funding into a single account, except funding resources associated
                with rent and rent-related costs, so that the agency can consistently plan, finance, and manage its multifaceted facilities
                portfolio. The consolidation of these budget activities will allow CBP to best fulfill the driving mission needs.

          Object Classification (in millions of dollars)

                      Identification code 70–0532–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      25
                      50
                      51

                      12.1
                      Civilian personnel benefits
                      7
                      20
                      21

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      30
                      34

                      25.2
                      Other services from non-Federal sources
                      97
                      51
                      51

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      43
                      294
                      292

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      9
                      19
                      17

                      32.0
                      Land and structures
                      29
                      13
                      19

                      99.9
                      Total new obligations
                      231
                      479
                      486

          Employment Summary

                      Identification code 70–0532–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      217
                      483
                      486

             Air and Marine OperationsFor 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 salaries and expenses, 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; [$805,068,000] $708,685,000; of which [$286,818,000] $293,016,000 shall be available for salaries and expenses; and of which [$518,250,000] $415,669,000 shall remain available until September 30, [2016] 2017: 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] 2015 without prior notice to the Committees on Appropriations of the Senate and the House of Representatives[: Provided further, That the Secretary of Homeland Security shall report to the Committees on Appropriations of the Senate and the House of
             Representatives, not later than 90 days after the date of enactment of this Act, on any changes to the 5-year strategic plan
             for the air and marine program required under this heading in Public Law 112–74]. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0544–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      419
                      389
                      367

                      0002
                      Procurement
                      132
                      135
                      94

                      0003
                      Salaries and Expenses
                      273
                      287
                      292

                      0799
                      Total direct obligations
                      824
                      811
                      753

                      0801
                      Reimbursable program activity
                      1
                      3
                      3

                      0900
                      Total new obligations
                      825
                      814
                      756

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      71
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      68

                      1050
                      Unobligated balance (total)
                      136
                      71
                      65

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      799
                      805
                      709

                      1120
                      Appropriations transferred to other accts [70–0544]
                      –4

                      1121
                      Appropriations transferred from other accts [70–0544]
                      4

                      1130
                      Appropriations permanently reduced
                      –41

                      1160
                      Appropriation, discretionary (total)
                      758
                      805
                      709

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      760
                      808
                      712

                      1930
                      Total budgetary resources available
                      896
                      879
                      777

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      71
                      65
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      605
                      561
                      572

                      3010
                      Obligations incurred, unexpired accounts
                      825
                      814
                      756

                      3020
                      Outlays (gross)
                      –801
                      –803
                      –724

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –68

                      3050
                      Unpaid obligations, end of year
                      561
                      572
                      604

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      605
                      561
                      572

                      3200
                      Obligated balance, end of year
                      561
                      572
                      604

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      760
                      808
                      712

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      467
                      325
                      287

                      4011
                      Outlays from discretionary balances
                      334
                      478
                      437

                      4020
                      Outlays, gross (total)
                      801
                      803
                      724

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3
                      –3

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      758
                      805
                      709

                      4080
                      Outlays, net (discretionary)
                      799
                      800
                      721

                      4180
                      Budget authority, net (total)
                      758
                      805
                      709

                      4190
                      Outlays, net (total)
                      799
                      800
                      721

             The Air and Marine Interdiction, Operations, Maintenance, and Procurement account funds the operations, maintenance, lease,
                and procurement of marine vessels, aircraft, unmanned aircraft systems, and other related equipment of the air and marine
                program.

          Object Classification (in millions of dollars)

                      Identification code 70–0544–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      156
                      161
                      165

                      11.5
                      Other personnel compensation
                      35
                      38
                      39

                      11.9
                      Total personnel compensation
                      191
                      199
                      204

                      12.1
                      Civilian personnel benefits
                      78
                      79
                      85

                      21.0
                      Travel and transportation of persons
                      11
                      17
                      17

                      22.0
                      Transportation of things
                      2
                      3
                      2

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      6
                      6

                      25.1
                      Advisory and assistance services
                      12

                      25.2
                      Other services from non-Federal sources
                      29
                      66
                      48

                      25.3
                      Other goods and services from Federal sources
                      58
                      82
                      82

                      25.4
                      Operation and maintenance of facilities
                      4

                      25.7
                      Operation and maintenance of equipment
                      243
                      160
                      164

                      26.0
                      Supplies and materials
                      111
                      131
                      101

                      31.0
                      Equipment
                      76
                      68
                      44

                      99.0
                      Direct obligations
                      824
                      811
                      753

                      99.0
                      Reimbursable obligations
                      1
                      3
                      3

                      99.9
                      Total new obligations
                      825
                      814
                      756

          Employment Summary

                      Identification code 70–0544–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,744
                      1,711
                      1,717

             Enhanced Inspectional Services

             Program and Financing (in millions of dollars)

                      Identification code 70–4363–0–3–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity

                      5
                      15

                      0900
                      Total new obligations (object class 11.5)

                      5
                      15

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      5
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)

                      5
                      15

                      1930
                      Total budgetary resources available

                      5
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5
                      15

                      3020
                      Outlays (gross)

                      –5
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      5
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –5
                      –15

             Under Section 559 of the Consolidated Appropriations Act, 2014 (Pub. L. No. 113–76), the Commissioner of Customs and Border
                Protection (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically,
                CBP is authorized to receive reimbursement from corporations, government agencies, and other interested parties for certain
                inspection services in the air, land and sea environments at domestic locations. This allows CBP to provide services to requesting
                parties that it could not provide in the absence of reimbursement.

          Object Classification (in millions of dollars)

                      Identification code 70–4363–0–3–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      11.5
                      Personnel compensation: Other personnel compensation

                      5
                      15

                      99.0
                      Reimbursable obligations

                      5
                      15

             Refunds, Transfers, and Expenses of Operation, Puerto Rico

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      5
                      5

                      Receipts:

                      0200
                      Deposits, Duties, and Taxes, Puerto Rico
                      254
                      99
                      98

                      0400
                      Total: Balances and collections
                      254
                      104
                      103

                      Appropriations:

                      0500
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –254
                      –99
                      –98

                      0501
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      5

                      0599
                      Total appropriations
                      –249
                      –99
                      –98

                      0799
                      Balance, end of year
                      5
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      197
                      154
                      98

                      0100
                      Direct program activities, subtotal
                      197
                      154
                      98

                      0811
                      Reimbursable program activity
                      23
                      27
                      27

                      0900
                      Total new obligations
                      220
                      181
                      125

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      59
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      7
                      59
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      254
                      99
                      98

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5

                      1260
                      Appropriations, mandatory (total)
                      249
                      99
                      98

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      23
                      30
                      30

                      1850
                      Spending auth from offsetting collections, mand (total)
                      23
                      30
                      30

                      1900
                      Budget authority (total)
                      272
                      129
                      128

                      1930
                      Total budgetary resources available
                      279
                      188
                      135

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      7
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      143
                      70

                      3010
                      Obligations incurred, unexpired accounts
                      220
                      181
                      125

                      3020
                      Outlays (gross)
                      –108
                      –254
                      –178

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      143
                      70
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      143
                      70

                      3200
                      Obligated balance, end of year
                      143
                      70
                      17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      272
                      129
                      128

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      98
                      119
                      118

                      4101
                      Outlays from mandatory balances
                      10
                      135
                      60

                      4110
                      Outlays, gross (total)
                      108
                      254
                      178

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –23
                      –30
                      –30

                      4180
                      Budget authority, net (total)
                      249
                      99
                      98

                      4190
                      Outlays, net (total)
                      85
                      224
                      148

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

          Object Classification (in millions of dollars)

                      Identification code 70–5687–0–2–806
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      20
                      22

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      5
                      5

                      11.9
                      Total personnel compensation
                      24
                      26
                      28

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      10

                      25.3
                      Other goods and services from Federal sources
                      31
                      48
                      52

                      25.4
                      Operation and maintenance of facilities
                      3

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      2
                      3
                      2

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6

                      42.0
                      Insurance claims and indemnities
                      103
                      56

                      44.0
                      Refunds
                      2

                      99.0
                      Direct obligations
                      197
                      154
                      98

                      99.0
                      Reimbursable obligations
                      23
                      27
                      27

                      99.9
                      Total new obligations
                      220
                      181
                      125

          Employment Summary

                      Identification code 70–5687–0–2–806
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      292
                      292
                      292

             Payments to Wool Manufacturers

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5533–0–2–376
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0200
                      Wool Manufacturers Trust Fund
                      17
                      19
                      20

                      0400
                      Total: Balances and collections
                      17
                      20
                      21

                      Appropriations:

                      0500
                      Payments to Wool Manufacturers
                      –17
                      –19
                      –20

                      0501
                      Payments to Wool Manufacturers
                      1

                      0599
                      Total appropriations
                      –16
                      –19
                      –20

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 70–5533–0–2–376
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      11
                      14
                      20

                      0900
                      Total new obligations (object class 44.0)
                      11
                      14
                      20

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      17
                      19
                      20

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      11
                      14
                      20

                      1930
                      Total budgetary resources available
                      11
                      14
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      14
                      20

                      3020
                      Outlays (gross)
                      –11
                      –14
                      –20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      14
                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      14
                      20

                      4180
                      Budget authority, net (total)
                      11
                      14
                      20

                      4190
                      Outlays, net (total)
                      11
                      14
                      20

             This account makes refunds pursuant to Section 5101 of the Trade Act of 2002. This section entitles U.S. manufacturers of
                certain wool articles to a limited refund of duties paid on imports of select wool products.

             International Registered Traveler

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5543–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0260
                      International Registered Traveler Program Fund
                      64
                      76
                      91

                      0400
                      Total: Balances and collections
                      64
                      77
                      92

                      Appropriations:

                      0500
                      International Registered Traveler
                      –64
                      –76
                      –91

                      0501
                      International Registered Traveler
                      1

                      0599
                      Total appropriations
                      –63
                      –76
                      –91

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 70–5543–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      55
                      51
                      61

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      33
                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      64
                      76
                      91

                      1132
                      Appropriations temporarily reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      63
                      76
                      91

                      1900
                      Budget authority (total)
                      63
                      76
                      91

                      1930
                      Total budgetary resources available
                      88
                      109
                      149

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33
                      58
                      88

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      24
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      51
                      61

                      3020
                      Outlays (gross)
                      –39
                      –55
                      –81

                      3050
                      Unpaid obligations, end of year
                      24
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      24
                      20

                      3200
                      Obligated balance, end of year
                      24
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      63
                      76
                      91

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      30
                      48

                      4011
                      Outlays from discretionary balances
                      19
                      25
                      33

                      4020
                      Outlays, gross (total)
                      39
                      55
                      81

                      4180
                      Budget authority, net (total)
                      63
                      76
                      91

                      4190
                      Outlays, net (total)
                      39
                      55
                      81

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

          Object Classification (in millions of dollars)

                      Identification code 70–5543–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      5
                      6

                      11.5
                      Other personnel compensation
                      4
                      2
                      2

                      11.9
                      Total personnel compensation
                      11
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      24
                      25
                      33

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      6
                      6
                      7

                      99.9
                      Total new obligations
                      55
                      51
                      61

          Employment Summary

                      Identification code 70–5543–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      51
                      51

             Electronic System for Travel Authorization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      2
                      2

                      Receipts:

                      0200
                      Electronic System for Travel Authorization (ESTA) Fees
                      51
                      55
                      55

                      0400
                      Total: Balances and collections
                      51
                      57
                      57

                      Appropriations:

                      0500
                      Electronic System for Travel Authorization
                      –51
                      –55
                      –55

                      0501
                      Electronic System for Travel Authorization
                      2

                      0599
                      Total appropriations
                      –49
                      –55
                      –55

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      38
                      55
                      55

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      41
                      41

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      51
                      55
                      55

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2

                      1260
                      Appropriations, mandatory (total)
                      49
                      55
                      55

                      1930
                      Total budgetary resources available
                      79
                      96
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      41
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      27
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      55
                      55

                      3020
                      Outlays (gross)
                      –29
                      –56
                      –49

                      3050
                      Unpaid obligations, end of year
                      27
                      26
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      27
                      26

                      3200
                      Obligated balance, end of year
                      27
                      26
                      32

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      49
                      55
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      30
                      30

                      4101
                      Outlays from mandatory balances
                      21
                      26
                      19

                      4110
                      Outlays, gross (total)
                      29
                      56
                      49

                      4180
                      Budget authority, net (total)
                      49
                      55
                      55

                      4190
                      Outlays, net (total)
                      29
                      56
                      49

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

          Object Classification (in millions of dollars)

                      Identification code 70–5595–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      18
                      25
                      25

                      31.0
                      Equipment
                      13
                      19
                      19

                      99.9
                      Total new obligations
                      38
                      55
                      55

          Employment Summary

                      Identification code 70–5595–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      110
                      110
                      110

             APEC Business Travel Card

             Program and Financing (in millions of dollars)

                      Identification code 70–5569–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations (object class 25.2)

                      1
                      1

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1930
                      Total budgetary resources available

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

          Status of Funds (in millions of dollars)

                      Identification code 70–5569–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year

                      0199
                      Total balance, start of year

                      Cash income during the year:

                      Current law:

                      Offsetting collections:

                      1280
                      APEC Business Travel Card

                      1
                      1

                      1299
                      Income under present law

                      1
                      1

                      3299
                      Total cash income

                      1
                      1

                      Cash outgo during year:

                      Current law:

                      4500
                      APEC Business Travel Card

                      –1
                      –1

                      4599
                      Outgo under current law (-)

                      –1
                      –1

                      6599
                      Total cash outgo (-)

                      –1
                      –1

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year

                      8799
                      Total balance, end of year

          Object Classification (in millions of dollars)

                      Identification code 70–5569–0–2–751
                      2013 actual
                      2014 est.
                      2015 est.

                      99.0
                      Reimbursable obligations

                      1
                      1

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

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8789–0–7–751
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                      2
                      4
                      4

                      0400
                      Total: Balances and collections
                      2
                      4
                      4

                      Appropriations:

                      0500
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –2
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–8789–0–7–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2
                      4
                      4

                      0900
                      Total new obligations (object class 44.0)
                      2
                      4
                      4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      2
                      4
                      4

                      1930
                      Total budgetary resources available
                      2
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      4
                      4

                      4180
                      Budget authority, net (total)
                      2
                      4
                      4

                      4190
                      Outlays, net (total)
                      2
                      4
                      4

             This account expends proceeds from the auction of unclaimed and abandoned goods.

             United States Coast Guard

             Federal Funds
             Operating ExpensesFor necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for; purchase or lease
             of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent
             and emergent requirements (at a unit cost of no more than $700,000) and repairs and service-life replacements, not to exceed
             a total of $31,000,000; purchase or lease of boats necessary for overseas deployments and activities; minor shore construction
             projects not exceeding $1,000,000 in total cost on any location; payments pursuant to section 156 of Public Law 97–377 (42
             U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; [$7,011,807,000;] $6,750,733,000, of which [$567,000,000] $340,000,000 shall be for defense-related activities[, of which $227,000,000 is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
             to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985]; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
             of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $15,300 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 [of the funds provided under this heading, $75,000,000 shall be withheld from obligation for Coast Guard Headquarters Directorates
             until a future-years capital investment plan for fiscal years 2015 through 2019, as specified under the heading "Coast Guard
             Acquisition, Construction, and Improvements'' of this Act is submitted to the Committees on Appropriations of the Senate and
             the House of Representatives: Provided further, That funds made available under this heading for Overseas Contingency Operations/Global War on Terrorism may be allocated
             by program, project, and activity, notwithstanding section 503 of this Act], to the extent fees are insufficient to pay expenses of recreational vessel documentation under such section 12114, and there
                is a backlog of recreational vessel applications, then personnel performing non-recreational vessel documentation functions
                under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114: Provided further, That, without regard to the limitation as to time and condition of section 503(d) [of this Act], after June 30, [an additional] up to $10,000,000 may be reprogrammed [to or from Military Pay and Allowances] within this appropriation in accordance with subsections (a), (b), and (c), of section 503. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0610–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Maritime
                      6,889
                      7,009
                      6,752

                      0600
                      Total direct program
                      6,889
                      7,009
                      6,752

                      0801
                      Reimbursable program
                      201
                      238
                      238

                      0900
                      Total new obligations
                      7,090
                      7,247
                      6,990

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      18

                      1050
                      Unobligated balance (total)
                      19
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,050
                      6,987
                      6,727

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –2

                      1121
                      Appropriations transferred from other accts [70–0613]
                      28

                      1130
                      Appropriations permanently reduced
                      –203
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –18

                      1160
                      Appropriation, discretionary (total)
                      6,855
                      6,983
                      6,727

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      162
                      263
                      263

                      1701
                      Change in uncollected payments, Federal sources
                      63

                      1750
                      Spending auth from offsetting collections, disc (total)
                      225
                      263
                      263

                      1900
                      Budget authority (total)
                      7,080
                      7,246
                      6,990

                      1930
                      Total budgetary resources available
                      7,099
                      7,247
                      6,990

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,828
                      1,759
                      1,975

                      3010
                      Obligations incurred, unexpired accounts
                      7,090
                      7,247
                      6,990

                      3011
                      Obligations incurred, expired accounts
                      29

                      3020
                      Outlays (gross)
                      –7,078
                      –7,031
                      –7,253

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –110

                      3050
                      Unpaid obligations, end of year
                      1,759
                      1,975
                      1,712

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –95
                      –78
                      –78

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –63

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      80

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –78
                      –78
                      –78

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,733
                      1,681
                      1,897

                      3200
                      Obligated balance, end of year
                      1,681
                      1,897
                      1,634

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,080
                      7,246
                      6,990

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,633
                      5,631
                      5,518

                      4011
                      Outlays from discretionary balances
                      1,445
                      1,400
                      1,735

                      4020
                      Outlays, gross (total)
                      7,078
                      7,031
                      7,253

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –218
                      –263
                      –263

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –229
                      –263
                      –263

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –63

                      4052
                      Offsetting collections credited to expired accounts
                      67

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      6,855
                      6,983
                      6,727

                      4080
                      Outlays, net (discretionary)
                      6,849
                      6,768
                      6,990

                      4180
                      Budget authority, net (total)
                      6,855
                      6,983
                      6,727

                      4190
                      Outlays, net (total)
                      6,849
                      6,768
                      6,990

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

                      2013 actual
                      2014 est.
                      2015 est.

                      Enacted/requested:

                      Budget Authority
                      6,855
                      6,983
                      6,727

                      Outlays
                      6,849
                      6,768
                      6,990

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      6,855
                      6,983
                      6,726

                      Outlays
                      6,849
                      6,768
                      6,989

             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, sustainment of new and existing Coast
                Guard Programs, Projects, and Activities, and personnel. In 2015, Coast Guard will continue procurement of their financial
                management system solution.

          Object Classification (in millions of dollars)

                      Identification code 70–0610–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      559
                      576
                      574

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      13
                      13
                      13

                      11.6
                      Military personnel - basic allowance for housing
                      723
                      737
                      770

                      11.7
                      Military personnel
                      1,934
                      1,919
                      1,850

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      3,241
                      3,257
                      3,219

                      12.1
                      Civilian personnel benefits
                      182
                      188
                      194

                      12.2
                      Military personnel benefits
                      244
                      237
                      230

                      13.0
                      Benefits for former personnel
                      7
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      164
                      135
                      123

                      22.0
                      Transportation of things
                      68
                      72
                      73

                      23.1
                      Rental payments to GSA
                      102
                      119
                      126

                      23.2
                      Rental payments to others
                      30
                      29
                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      128
                      149
                      131

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      36
                      46
                      44

                      25.2
                      Other services from non-Federal sources
                      818
                      791
                      745

                      25.3
                      Other goods and services from Federal sources
                      74
                      71
                      69

                      25.4
                      Operation and maintenance of facilities
                      188
                      189
                      186

                      25.6
                      Medical care
                      292
                      362
                      345

                      25.7
                      Operation and maintenance of equipment
                      459
                      480
                      436

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      707
                      725
                      666

                      31.0
                      Equipment
                      128
                      130
                      112

                      32.0
                      Land and structures
                      15
                      16
                      14

                      42.0
                      Insurance claims and indemnities
                      4
                      4
                      4

                      99.0
                      Direct obligations
                      6,889
                      7,009
                      6,752

                      99.0
                      Reimbursable obligations
                      201
                      238
                      238

                      99.9
                      Total new obligations
                      7,090
                      7,247
                      6,990

          Employment Summary

                      Identification code 70–0610–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,268
                      7,595
                      7,507

                      1101
                      Direct military average strength employment
                      40,617
                      41,051
                      40,730

                      2001
                      Reimbursable civilian full-time equivalent employment
                      182
                      172
                      172

                      2101
                      Reimbursable military average strength employment
                      556
                      423
                      423

             Operating Expenses

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

                      Identification code 70–0610–2–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Tricare Proposals

                      –1

                      0900
                      Total new obligations (object class 12.2)

                      –1

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –1

                      1160
                      Appropriation, discretionary (total)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

             Environmental Compliance and RestorationFor necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter
             19 of title 14, United States Code, [$13,164,000] $13,214,000, to remain available until September 30, [2018] 2019.  (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0611–0–1–304
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      9
                      13
                      13

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      11
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      12
                      13
                      13

                      1930
                      Total budgetary resources available
                      20
                      24
                      24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      11
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      13
                      13

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –14

                      3050
                      Unpaid obligations, end of year
                      11
                      13
                      12

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      8
                      10

                      3200
                      Obligated balance, end of year
                      8
                      10
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      6
                      5
                      8

                      4020
                      Outlays, gross (total)
                      10
                      11
                      14

                      4180
                      Budget authority, net (total)
                      12
                      13
                      13

                      4190
                      Outlays, net (total)
                      10
                      11
                      14

             Funding requested in this account will be used by the Coast Guard to satisfy obligations arising under chapter 19 of title
                14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment,
                and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets,
                to comply with environmental laws and prevent contamination and environmental damage.

          Object Classification (in millions of dollars)

                      Identification code 70–0611–0–1–304
                      2013 actual
                      2014 est.
                      2015 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
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      9
                      9

                      99.9
                      Total new obligations
                      9
                      13
                      13

          Employment Summary

                      Identification code 70–0611–0–1–304
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      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; [$120,000,000] $109,605,000. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0612–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      130
                      120
                      110

                      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
                      132
                      120
                      110

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      130
                      120
                      110

                      1930
                      Total budgetary resources available
                      131
                      120
                      110

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      11
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      130
                      120
                      110

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –132
                      –126
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      11
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      11
                      5

                      3200
                      Obligated balance, end of year
                      11
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      130
                      120
                      110

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      121
                      116
                      106

                      4011
                      Outlays from discretionary balances
                      11
                      10
                      4

                      4020
                      Outlays, gross (total)
                      132
                      126
                      110

                      4180
                      Budget authority, net (total)
                      130
                      120
                      110

                      4190
                      Outlays, net (total)
                      132
                      126
                      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 the event of conflict, national emergency, or natural and manmade disasters.
                The Reservists maintain their readiness through both formal training and mobilization exercises and duty alongside regular
                Coast Guard members during routine and emergency operations. Reservists will continue to serve as a cost-effective surge force
                for response to man-made and natural disasters.

          Object Classification (in millions of dollars)

                      Identification code 70–0612–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.6
                      Military personnel - basic allowance for housing
                      11
                      11
                      11

                      11.7
                      Military personnel
                      80
                      74
                      68

                      11.9
                      Total personnel compensation
                      97
                      91
                      85

                      12.1
                      Civilian personnel benefits
                      2
                      1
                      1

                      12.2
                      Military personnel benefits
                      9
                      8
                      7

                      21.0
                      Travel and transportation of persons
                      9
                      8
                      7

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.6
                      Medical care
                      2
                      2
                      1

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      5
                      5

                      99.9
                      Total new obligations
                      130
                      120
                      110

          Employment Summary

                      Identification code 70–0612–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      92
                      87
                      78

                      1101
                      Direct military average strength employment
                      436
                      387
                      338

             Acquisition, Construction, and ImprovementsFor necessary expenses of acquisition, construction, renovation, and improvement of aids to navigation, shore facilities,
             vessels, and aircraft, including equipment related thereto; and maintenance, rehabilitation, lease, and operation of facilities
             and equipment; as authorized by law; [$1,375,635,000] $1,084,193,000; 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)); and of which the following amounts, to remain available until September
             30, [2018] 2019 (except as subsequently specified), shall be available as follows: [$18,000,000 shall be available for military family housing, of which not more than $349,996 shall be derived from the Coast
             Guard Housing Fund established pursuant to 14 U.S.C. 687; $999,000,000 shall be available] $803,000,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; [$175,310,000 shall be available] $68,000,000 to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability; [$64,930,000 shall be available] $57,300,000 for other acquisition programs; [$5,000,000 shall be available] $40,580,000 for shore facilities and aids to navigation, including facilities at Department of Defense installations used by the Coast
             Guard; and [$113,395,000] $115,313,000, to remain available until September 30, [2014, shall be available] 2015, for personnel compensation and benefits and related costs[: Provided, That the funds provided by this Act shall be immediately available and allotted to contract for the production of the seventh
             National Security Cutter notwithstanding the availability of funds for post-production costs: Provided further, That the funds provided by this Act shall be immediately available and allotted to contract for long lead time materials,
             components, and designs for the eighth National Security Cutter notwithstanding the availability of funds for production costs
             or post-production costs: Provided further, That the Commandant of the Coast Guard shall submit to the Committees on Appropriations of the Senate and the House of Representatives,
             at the time the President's budget proposal for fiscal year 2015 is submitted pursuant to section 1105(a) of title 31, United
             States Code, a future-years capital investment plan for the Coast Guard that identifies for each requested capital asset—(1)
             the proposed appropriations included in that budget; (2) the total estimated cost of completion, including and clearly delineating
             the costs of associated major acquisition systems infrastructure and transition to operations; (3) projected funding levels
             for each fiscal year for the next 5 fiscal years or until acquisition program baseline or project completion, whichever is
             earlier; (4) an estimated completion date at the projected funding levels; and (5) a current acquisition program baseline
             for each capital asset, as applicable, that—(A) includes the total acquisition cost of each asset, subdivided by fiscal year
             and including a detailed description of the purpose of the proposed funding levels for each fiscal year, including for each
             fiscal year funds requested for design, pre-acquisition activities, production, structural modifications, missionization,
             post-delivery, and transition to operations costs; (B) includes a detailed project schedule through completion, subdivided
             by fiscal year, that details—(i) quantities planned for each fiscal year; and (ii) major acquisition and project events, including
             development of operational requirements, contracting actions, design reviews, production, delivery, test and evaluation, and
             transition to operations, including necessary training, shore infrastructure, and logistics; (C) notes and explains any deviations
             in cost, performance parameters, schedule, or estimated date of completion from the original acquisition program baseline
             and the most recent baseline approved by the Department of Homeland Security's Acquisition Review Board, if applicable; (D)
             aligns the acquisition of each asset to mission requirements by defining existing capabilities of comparable legacy assets,
             identifying known capability gaps between such existing capabilities and stated mission requirements, and explaining how the
             acquisition of each asset will address such known capability gaps; (E) defines life-cycle costs for each asset and the date
             of the estimate on which such costs are based, including all associated costs of major acquisitions systems infrastructure
             and transition to operations, delineated by purpose and fiscal year for the projected service life of the asset; (F) includes
             the earned value management system summary schedule performance index and cost performance index for each asset, if applicable;
             and (G) includes a phase-out and decommissioning schedule delineated by fiscal year for each existing legacy asset that each
             asset is intended to replace or recapitalize: Provided further, That the Commandant of the Coast Guard shall ensure that amounts specified in the future-years capital investment plan are
             consistent, to the maximum extent practicable, with proposed appropriations necessary to support the programs, projects, and
             activities of the Coast Guard in the President's budget proposal for fiscal year 2015, submitted pursuant to section 1105(a)
             of title 31, United States Code: Provided further, That any inconsistencies between the capital investment plan and proposed appropriations shall be identified and justified:
             Provided further, That subsections (a) and (b) of section 6402 of Public Law 110–28 shall apply with respect to the amounts made available
             under this heading]. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0613–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Assets and Facilities
                      1,515
                      1,668
                      1,181

                      0600
                      Total Direct Program
                      1,515
                      1,668
                      1,181

                      0801
                      Reimbursable program
                      21
                      9

                      0900
                      Total new obligations
                      1,536
                      1,677
                      1,181

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,360
                      1,368
                      927

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1050
                      Unobligated balance (total)
                      1,389
                      1,368
                      927

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,794
                      1,356
                      1,064

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –7

                      1120
                      Appropriations transferred to other accts [70–0610]
                      –28

                      1121
                      Appropriations transferred from other accts [70–5710]
                      6

                      1130
                      Appropriations permanently reduced
                      –86

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –156
                      –149

                      1160
                      Appropriation, discretionary (total)
                      1,523
                      1,207
                      1,064

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      37
                      29
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      –21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      29
                      20

                      1900
                      Budget authority (total)
                      1,539
                      1,236
                      1,084

                      1930
                      Total budgetary resources available
                      2,928
                      2,604
                      2,011

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      1,368
                      927
                      830

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,423
                      2,575
                      2,608

                      3010
                      Obligations incurred, unexpired accounts
                      1,536
                      1,677
                      1,181

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,340
                      –1,644
                      –1,559

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      2,575
                      2,608
                      2,230

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –67
                      –46
                      –46

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –46
                      –46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,356
                      2,529
                      2,562

                      3200
                      Obligated balance, end of year
                      2,529
                      2,562
                      2,184

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,539
                      1,236
                      1,084

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      161
                      242
                      222

                      4011
                      Outlays from discretionary balances
                      1,179
                      1,402
                      1,337

                      4020
                      Outlays, gross (total)
                      1,340
                      1,644
                      1,559

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –37
                      –29
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      4070
                      Budget authority, net (discretionary)
                      1,523
                      1,207
                      1,064

                      4080
                      Outlays, net (discretionary)
                      1,303
                      1,615
                      1,539

                      4180
                      Budget authority, net (total)
                      1,523
                      1,207
                      1,064

                      4190
                      Outlays, net (total)
                      1,303
                      1,615
                      1,539

             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 2015, the Coast Guard will sustain or acquire assets and systems to continue the recapitalization
                of boats, major cutters and patrol boats, aircraft, and Command, Control, Communications, Computers, Intelligence, Surveillance
                and Reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the
                service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as
                repair aging buildings, and other facilities. These vital recapitalization projects, along with the corresponding development
                of acquisition personnel and management systems, will provide the Coast Guard with additional capability to perform its missions.

          Object Classification (in millions of dollars)

                      Identification code 70–0613–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      46
                      47
                      48

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      11
                      11

                      11.7
                      Military personnel
                      30
                      33
                      35

                      11.9
                      Total personnel compensation
                      86
                      91
                      94

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      12.2
                      Military personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      5
                      8
                      8

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      3

                      25.1
                      Advisory and assistance services
                      112
                      124
                      85

                      25.2
                      Other services from non-Federal sources
                      97
                      106
                      73

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      1

                      26.0
                      Supplies and materials
                      145
                      159
                      109

                      31.0
                      Equipment
                      941
                      1,040
                      711

                      32.0
                      Land and structures
                      108
                      119
                      81

                      99.0
                      Direct obligations
                      1,515
                      1,668
                      1,181

                      99.0
                      Reimbursable obligations
                      21
                      9

                      99.9
                      Total new obligations
                      1,536
                      1,677
                      1,181

          Employment Summary

                      Identification code 70–0613–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      367
                      427
                      432

                      1101
                      Direct military average strength employment
                      354
                      439
                      449

             Alteration of Bridges

             Program and Financing (in millions of dollars)

                      Identification code 70–0614–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      30
                      14

                      3020
                      Outlays (gross)
                      –13
                      –16
                      –14

                      3050
                      Unpaid obligations, end of year
                      30
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      30
                      14

                      3200
                      Obligated balance, end of year
                      30
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      13
                      16
                      14

                      4190
                      Outlays, net (total)
                      13
                      16
                      14

             No new funding is requested for alteration of bridges in 2015.

             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; [$19,200,000] $17,947,000, to remain available until September 30, [2016] 2017, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
             of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
             other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
             and evaluation. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0615–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      22
                      24
                      14

                      0801
                      Reimbursable program
                      1
                      4
                      4

                      0900
                      Total new obligations
                      23
                      28
                      18

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      9
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19
                      19
                      17

                      1160
                      Appropriation, discretionary (total)
                      19
                      19
                      17

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      22
                      23
                      21

                      1930
                      Total budgetary resources available
                      32
                      32
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      4
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      23
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      28
                      18

                      3020
                      Outlays (gross)
                      –24
                      –43
                      –25

                      3050
                      Unpaid obligations, end of year
                      23
                      8
                      1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      17
                      2

                      3200
                      Obligated balance, end of year
                      17
                      2
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      23
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      19
                      17

                      4011
                      Outlays from discretionary balances
                      12
                      24
                      8

                      4020
                      Outlays, gross (total)
                      24
                      43
                      25

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      19
                      19
                      17

                      4190
                      Outlays, net (total)
                      21
                      39
                      21

             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 multiple
                acquisition projects.

          Object Classification (in millions of dollars)

                      Identification code 70–0615–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      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
                      10
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA
                      1

                      25.1
                      Advisory and assistance services
                      5
                      7

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      2
                      3
                      1

                      99.0
                      Direct obligations
                      21
                      24
                      14

                      99.0
                      Reimbursable obligations
                      2
                      4
                      4

                      99.9
                      Total new obligations
                      23
                      28
                      18

          Employment Summary

                      Identification code 70–0615–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      76
                      80
                      76

                      1101
                      Direct military average strength employment
                      17
                      21
                      20

             Medicare-eligible Retiree Health Fund Contribution, Homeland Security

             Program and Financing (in millions of dollars)

                      Identification code 70–0616–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      202
                      186
                      177

                      0900
                      Total new obligations (object class 12.2)
                      202
                      186
                      177

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      202
                      186
                      177

                      1160
                      Appropriation, discretionary (total)
                      202
                      186
                      177

                      1930
                      Total budgetary resources available
                      202
                      186
                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      202
                      186
                      177

                      3020
                      Outlays (gross)
                      –202
                      –186
                      –177

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      202
                      186
                      177

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      202
                      186
                      177

                      4180
                      Budget authority, net (total)
                      202
                      186
                      177

                      4190
                      Outlays, net (total)
                      202
                      186
                      177

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

                      2013 actual
                      2014 est.
                      2015 est.

                      Enacted/requested:

                      Budget Authority
                      202
                      186
                      177

                      Outlays
                      202
                      186
                      177

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –18

                      Outlays

                      –18

                      Total:

                      Budget Authority
                      202
                      186
                      159

                      Outlays
                      202
                      186
                      159

             The cost of medical benefits for Medicare-eligible beneficiaries is paid from the Department of Defense Medicare-Eligible
                Retiree Health Care Fund (10 U.S.C., ch. 56).  Beginning in 2006, permanent indefinite authority is provided for a discretionary
                appropriation of the annual accrual payment into this fund (P.L. No.108–375, section 725).

             Medicare-eligible Retiree Health Fund Contribution, Homeland Security

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

                      Identification code 70–0616–2–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      MERHCF

                      –18

                      0100
                      Direct program activities, subtotal

                      –18

                      0900
                      Total new obligations (object class 12.2)

                      –18

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –18

                      1160
                      Appropriation, discretionary (total)

                      –18

                      1930
                      Total budgetary resources available

                      –18

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –18

                      3020
                      Outlays (gross)

                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –18

                      4180
                      Budget authority, net (total)

                      –18

                      4190
                      Outlays, net (total)

                      –18

             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, [$1,460,000,000] $1,449,451,000,  to remain available until expended.  (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0602–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,433
                      1,664
                      1,451

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      214
                      204

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,423
                      1,460
                      1,451

                      1260
                      Appropriations, mandatory (total)
                      1,423
                      1,460
                      1,451

                      1930
                      Total budgetary resources available
                      1,637
                      1,664
                      1,451

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      115
                      145

                      3010
                      Obligations incurred, unexpired accounts
                      1,433
                      1,664
                      1,451

                      3020
                      Outlays (gross)
                      –1,441
                      –1,634
                      –1,453

                      3050
                      Unpaid obligations, end of year
                      115
                      145
                      143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      115
                      145

                      3200
                      Obligated balance, end of year
                      115
                      145
                      143

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,423
                      1,460
                      1,451

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,165
                      1,315
                      1,306

                      4101
                      Outlays from mandatory balances
                      276
                      319
                      147

                      4110
                      Outlays, gross (total)
                      1,441
                      1,634
                      1,453

                      4180
                      Budget authority, net (total)
                      1,423
                      1,460
                      1,451

                      4190
                      Outlays, net (total)
                      1,441
                      1,634
                      1,453

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

                      2013 actual
                      2014 est.
                      2015 est.

                      Enacted/requested:

                      Budget Authority
                      1,423
                      1,460
                      1,451

                      Outlays
                      1,441
                      1,634
                      1,453

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      1,423
                      1,460
                      1,450

                      Outlays
                      1,441
                      1,634
                      1,452

             Funding requested in this account provides for retired pay of military personnel of the Coast Guard and Coast Guard Reserve,
                members of the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the
                Retired Serviceman's Family Protection Plan (10 U.S.C. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); payments
                for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
                Act; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
                U.S.C., ch. 55).

          Object Classification (in millions of dollars)

                      Identification code 70–0602–0–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel
                      1,224
                      1,480
                      1,234

                      25.6
                      Medical care
                      209
                      184
                      217

                      99.9
                      Total new obligations
                      1,433
                      1,664
                      1,451

             Retired Pay

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

                      Identification code 70–0602–4–1–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Retired Pay

                      –1

                      0900
                      Total new obligations (object class 25.6)

                      –1

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –1

                      1260
                      Appropriations, mandatory (total)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

             Coast Guard Housing Fund

             U.S. Coast Guard Housing Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5710–0–2–403
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      1
                      8

                      Adjustments:

                      0190
                      Adjustment- legal opinion that certain unobligated balances are unavailable for obligation
                      5

                      0199
                      Balance, start of year
                      5
                      1
                      8

                      Receipts:

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

                      5
                      5

                      0221
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      2
                      7
                      7

                      0400
                      Total: Balances and collections
                      7
                      8
                      15

                      Appropriations:

                      0500
                      U.S. Coast Guard Housing Special Fund
                      –6

                      0799
                      Balance, end of year
                      1
                      8
                      15

          Program and Financing (in millions of dollars)

                      Identification code 70–5710–0–2–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –5

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      6

                      1120
                      Appropriations transferred to other accts [70–0613]
                      –6

             This account, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative
                control of the Service. The funds are available for the purposes of chapter 18 of title 14, United States Code, with regard
                to the Acquisition, Construction, and Improvements of military family housing and military unaccompanied housing.

             Supply Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4535–0–4–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      132
                      180
                      176

                      0900
                      Total new obligations (object class 26.0)
                      132
                      180
                      176

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      4

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      127
                      176
                      176

                      1750
                      Spending auth from offsetting collections, disc (total)
                      127
                      176
                      176

                      1930
                      Total budgetary resources available
                      136
                      180
                      176

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      132
                      180
                      176

                      3020
                      Outlays (gross)
                      –131
                      –193
                      –176

                      3050
                      Unpaid obligations, end of year
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      13

                      3200
                      Obligated balance, end of year
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      127
                      176
                      176

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      111
                      176
                      176

                      4011
                      Outlays from discretionary balances
                      20
                      17

                      4020
                      Outlays, gross (total)
                      131
                      193
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –127
                      –176
                      –176

                      4190
                      Outlays, net (total)
                      4
                      17

             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 the sale of goods.

          Object Classification (in millions of dollars)

                      Identification code 70–4535–0–4–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      26.0
                      Supplies and materials
                      132
                      180
                      176

                      99.0
                      Reimbursable obligations
                      132
                      180
                      176

             Yard Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–4743–0–4–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      96
                      150
                      150

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      44
                      44

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      100
                      150
                      150

                      1750
                      Spending auth from offsetting collections, disc (total)
                      100
                      150
                      150

                      1930
                      Total budgetary resources available
                      140
                      194
                      194

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      44
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      30
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      96
                      150
                      150

                      3020
                      Outlays (gross)
                      –99
                      –178
                      –150

                      3050
                      Unpaid obligations, end of year
                      30
                      2
                      2

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      15
                      –13

                      3200
                      Obligated balance, end of year
                      15
                      –13
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100
                      150
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      67
                      150
                      150

                      4011
                      Outlays from discretionary balances
                      32
                      28

                      4020
                      Outlays, gross (total)
                      99
                      178
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –100
                      –150
                      –150

                      4190
                      Outlays, net (total)
                      –1
                      28

             This fund finances the industrial operation of the Coast Guard YARD, Curtis Bay, MD (14 U.S.C. 648). The YARD finances all
                direct and indirect costs for its operations out of advances from Coast Guard and other agency appropriations that are placed
                in the fund.

          Object Classification (in millions of dollars)

                      Identification code 70–4743–0–4–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      31
                      31

                      11.5
                      Other personnel compensation
                      7
                      7
                      7

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      38
                      39
                      39

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      17
                      35
                      35

                      26.0
                      Supplies and materials
                      28
                      60
                      60

                      99.9
                      Total new obligations
                      96
                      150
                      150

          Employment Summary

                      Identification code 70–4743–0–4–403
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      493
                      505
                      505

                      2101
                      Reimbursable military average strength employment
                      11
                      12
                      12

          Trust Funds
             Aquatic Resources Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8147–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      669
                      631
                      669

                      Receipts:

                      0200
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      539
                      554
                      572

                      0201
                      Customs Duties, Aquatic Resources Trust Fund
                      46
                      53
                      57

                      0240
                      Earnings on Investments, Aquatic Resources Trust Fund
                      11
                      12
                      13

                      0299
                      Total receipts and collections
                      596
                      619
                      642

                      0400
                      Total: Balances and collections
                      1,265
                      1,250
                      1,311

                      Appropriations:

                      0500
                      Boat Safety
                      –6

                      0501
                      Boat Safety

                      –6

                      0502
                      Boat Safety
                      6
                      8

                      0503
                      Sport Fish Restoration
                      –658
                      –595
                      –619

                      0504
                      Sport Fish Restoration

                      –24

                      0505
                      Sport Fish Restoration
                      24
                      30

                      0506
                      Coastal Wetlands Restoration Trust Fund
                      –4

                      0507
                      Coastal Wetlands Restoration Trust Fund
                      4
                      6

                      0599
                      Total appropriations
                      –634
                      –581
                      –619

                      0799
                      Balance, end of year
                      631
                      669
                      692

          Program and Financing (in millions of dollars)

                      Identification code 70–8147–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,942
                      1,866
                      1,902

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,866
                      1,902
                      1,891

             The Internal Revenue Code of 1986, as amended by TEA-21 and SAFETEA-LU, provides for the transfer of Highway Trust Fund revenue
                derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
                from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
                tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
                sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.

             Boat Safety

             Program and Financing (in millions of dollars)

                      Identification code 70–8149–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      115
                      106
                      107

                      0002
                      Compliance and boating programs
                      5
                      5
                      5

                      0900
                      Total new obligations
                      120
                      111
                      112

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      6

                      1203
                      Appropriation (previously unavailable)

                      6

                      1221
                      Appropriations transferred from other accts [14–8151]
                      115
                      107
                      112

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6
                      –8

                      1260
                      Appropriations, mandatory (total)
                      115
                      105
                      112

                      1930
                      Total budgetary resources available
                      126
                      111
                      112

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      118
                      107
                      92

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      111
                      112

                      3020
                      Outlays (gross)
                      –131
                      –126
                      –115

                      3050
                      Unpaid obligations, end of year
                      107
                      92
                      89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      118
                      107
                      92

                      3200
                      Obligated balance, end of year
                      107
                      92
                      89

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      115
                      105
                      112

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      48
                      46
                      49

                      4101
                      Outlays from mandatory balances
                      83
                      80
                      66

                      4110
                      Outlays, gross (total)
                      131
                      126
                      115

                      4180
                      Budget authority, net (total)
                      115
                      105
                      112

                      4190
                      Outlays, net (total)
                      131
                      126
                      115

             This account provides grants for the development and implementation of a coordinated national recreational boating safety
                program. Boating safety statistics reflect the success in meeting the program's objectives. Pursuant to 16 U.S.C. 777c, as
                amended by the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (SAFETEA-LU, P.L. 109–59),
                the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust
                Fund.

          Object Classification (in millions of dollars)

                      Identification code 70–8149–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      115
                      101
                      102

                      99.9
                      Total new obligations
                      120
                      111
                      112

          Employment Summary

                      Identification code 70–8149–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      14

             Trust Fund Share of Expenses

             Program and Financing (in millions of dollars)

                      Identification code 70–8314–0–7–304
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Operating expenses
                      23
                      24
                      24

                      0002
                      Acquisition, construction and improvements
                      19
                      20
                      20

                      0003
                      Research, development, test and evaluation
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 94.0)
                      43
                      45
                      45

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      45
                      45
                      45

                      1132
                      Appropriations temporarily reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      43
                      45
                      45

                      1930
                      Total budgetary resources available
                      43
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      45
                      45

                      3020
                      Outlays (gross)
                      –43
                      –45
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      45
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      43
                      45
                      45

                      4180
                      Budget authority, net (total)
                      43
                      45
                      45

                      4190
                      Outlays, net (total)
                      43
                      45
                      45

             This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
                Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation.

             General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8533–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      General Gift Fund
                      2
                      2

                      0400
                      Total: Balances and collections
                      2
                      2
                      2

                      Appropriations:

                      0500
                      General Gift Fund
                      –2

                      0799
                      Balance, end of year

                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 70–8533–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      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
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –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

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1

             This fund, maintained from gifts, devises or bequests, is used for purposes as specified by the donor in connection with or
                benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C. 2601).

          Object Classification (in millions of dollars)

                      Identification code 70–8533–0–7–403
                      2013 actual
                      2014 est.
                      2015 est.

                      99.9
                      Total new obligations
                      2

             Oil Spill Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      2,305
                      3,012
                      3,637

                      Receipts:

                      0200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      410
                      495
                      500

                      0201
                      Excise Taxes, Oil Spill Liability Trust Fund- legislative proposal subject to PAYGO

                      81

                      0202
                      Fines and Penalties, OSLTF
                      403
                      327
                      288

                      0220
                      Recoveries, Oil Spill Liability Trust Fund
                      125
                      148
                      68

                      0240
                      Earnings on Investments
                      –2
                      56
                      64

                      0299
                      Total receipts and collections
                      936
                      1,026
                      1,001

                      0400
                      Total: Balances and collections
                      3,241
                      4,038
                      4,638

                      Appropriations:

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

                      0501
                      Trust Fund Share of Expenses
                      2

                      0502
                      Maritime Oil Spill Programs
                      –135
                      –312
                      –101

                      0503
                      Maritime Oil Spill Programs

                      –5

                      0504
                      Maritime Oil Spill Programs
                      5
                      17

                      0505
                      Oil Spill Research
                      –15
                      –15
                      –15

                      0506
                      Oil Spill Research
                      1

                      0507
                      Trust Fund Share of Pipeline Safety
                      –19
                      –19
                      –20

                      0508
                      Trust Fund Share of Pipeline Safety
                      1

                      0509
                      Inland Oil Spill Programs
                      –18
                      –18
                      –24

                      0510
                      Inland Oil Spill Programs
                      1

                      0511
                      Denali Commission Trust Fund
                      –7
                      –4
                      –7

                      0599
                      Total appropriations
                      –229
                      –401
                      –212

                      0799
                      Balance, end of year
                      3,012
                      3,637
                      4,426

          Program and Financing (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2013 actual
                      2014 est.
                      2015 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,553
                      3,213
                      3,831

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,213
                      3,831
                      4,554

             The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal
                agencies. In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million
                of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard, this funds the
                Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts. The OSLTF is funded by an excise tax on each barrel
                of oil produced domestically or imported. The Energy Improvement and Extension Act of 2008 (P.L. 110–343) increased the tax
                rate to eight cents on each barrel of oil through December 31, 2016, and nine cents on each barrel of oil for the period January
                1, 2017 through December 31, 2017. The tax currently will sunset December 31, 2017. In 2015, the Administration proposes to
                increase these taxes by one cent per barrel, to nine cents per barrel for periods after December 31, 2014, and to 10 cents
                per barrel for periods after December 31, 2016.

          Status of Funds (in millions of dollars)

                      Identification code 70–8185–0–7–304
                      2013 actual
                      2014 est.
                      2015 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,586
                      3,260
                      3,905

                      Adjustments:

                      0191
                      Cash reconciliation adjustment
                      6

                      0199
                      Total balance, start of year
                      2,592
                      3,260
                      3,905

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      410
                      495
                      500

                      1202
                      Fines and Penalties, OSLTF
                      403
                      327
                      288

                      Offsetting receipts (proprietary):

                      1220
                      Recoveries, Oil Spill Liability Trust Fund
                      125
                      148
                      68

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments
                      –2
                      56
                      64

                      Offsetting collections:

                      1280
                      Oil Spill Research
                      1

                      1281
                      Inland Oil Spill Programs
                      31
                      31
                      31

                      1282
                      Inland Oil Spill Programs
                      1

                      1299
                      Income under present law
                      969
                      1,057
                      951

                      Proposed legislation:

                      Receipts:

                      2201
                      Excise Taxes, Oil Spill Liability Trust Fund

                      81

                      2299
                      Income under proposed legislation

                      81

                      3299
                      Total cash income
                      969
                      1,057
                      1,032

                      Cash outgo during year:

                      Current law:

                      4500
                      Oil Spill Research
                      –10
                      –18
                      –15

                      4500
                      Inland Oil Spill Programs
                      –44
                      –48
                      –52

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

                      4500
                      Trust Fund Share of Expenses
                      –43
                      –45
                      –45

                      4500
                      Maritime Oil Spill Programs
                      –178
                      –272
                      –209

                      4500
                      Denali Commission Trust Fund
                      –2
                      –9
                      –12

                      4599
                      Outgo under current law (-)
                      –296
                      –412
                      –353

                      6599
                      Total cash outgo (-)
                      –296
                      –412
                      –353

                      7645
                      Inland Oil Spill Programs
                      –5

                      7699
                      Total adjustments
                      –5

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      47
                      74
                      30

                      8701
                      Oil Spill Liability Trust Fund
                      3,213
                      3,831
                      4,554

                      8799
                      Total balance, end of year
                      3,260
                      3,905
                      4,584

             Maritime Oil Spill Programs

             Program and Financing (in millions of dollars)

                      Identification code 70–8349–0–7–304
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      84
                      50
                      50

                      0002
                      Payment of claims
                      66
                      261
                      50

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      151
                      312
                      101

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      53
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      34

                      1050
                      Unobligated balance (total)
                      74
                      53
                      41

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      135
                      312
                      101

                      1203
                      Appropriation (previously unavailable)

                      5

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5
                      –17

                      1260
                      Appropriations, mandatory (total)
                      130
                      300
                      101

                      1930
                      Total budgetary resources available
                      204
                      353
                      142

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      41
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      200
                      139
                      179

                      3010
                      Obligations incurred, unexpired accounts
                      151
                      312
                      101

                      3020
                      Outlays (gross)
                      –178
                      –272
                      –209

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –34

                      3050
                      Unpaid obligations, end of year
                      139
                      179
                      71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      200
                      139
                      179

                      3200
                      Obligated balance, end of year
                      139
                      179
                      71

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      130
                      300
                      101

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      108
                      208
                      63

                      4101
                      Outlays from mandatory balances
                      70
                      64
                      146

                      4110
                      Outlays, gross (total)
                      178
                      272
                      209

                      4180
                      Budget authority, net (total)
                      130
                      300
                      101

                      4190
                      Outlays, net (total)
                      178
                      272
                      209

             This account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills.
                These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery
                Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable
                or is without resources. The claims activity in this account will continue to be funded under separate permanent appropriations
                and are being displayed in a consolidated format to enhance presentation.

             Miscellaneous Trust Revolving Funds

             Program and Financing (in millions of dollars)

                      Identification code 70–9981–0–8–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      3
                      3
                      3

                      0900
                      Total new obligations (object class 25.2)
                      3
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

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

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      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
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –4
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      4
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3
                      –3

                      4033
                      Non-Federal sources
                      –3

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

                      4080
                      Outlays, net (discretionary)
                      1

                      4190
                      Outlays, net (total)
                      1

             The Coast Guard Cadet Fund is used by the Superintendent of the Coast Guard Academy to receive, plan, control, and expend
                funds for personal expenses and obligations of Coast Guard Academy cadets.

             The Coast Guard Surcharge Collections, Sales of Commissary Stores Fund is used to finance expenses incurred in connection
                with the operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue is derived from a surcharge placed on sales
                (14 U.S.C. 487).

          Object Classification (in millions of dollars)

                      Identification code 70–9981–0–8–403
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

             National Protection and Programs Directorate

             Federal Funds
             Management and AdministrationFor salaries and expenses of the Office of the Under Secretary for the National Protection and Programs Directorate , support for operations, and information technology, [$56,499,000] $65,910,000: Provided, That not to exceed $3,825 shall be for official reception and representation expenses. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0566–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      47
                      56
                      66

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      56
                      66

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      47
                      56
                      66

                      1930
                      Total budgetary resources available
                      47
                      56
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      18
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      56
                      66

                      3020
                      Outlays (gross)
                      –44
                      –65
                      –67

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      18
                      9
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      18
                      9

                      3200
                      Obligated balance, end of year
                      18
                      9
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      56
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      50
                      59

                      4011
                      Outlays from discretionary balances
                      8
                      15
                      8

                      4020
                      Outlays, gross (total)
                      44
                      65
                      67

                      4180
                      Budget authority, net (total)
                      47
                      56
                      66

                      4190
                      Outlays, net (total)
                      44
                      65
                      67

             The Department of Homeland Security (DHS) National Protection and Programs Directorate (NPPD) Management and Administration
                (M&A) appropriation provides Directorate leadership and management, coordination of Directorate activities with DHS Headquarters
                and Components, and program oversight and mission support services. NPPD M&A leads and coordinates Directorate activities
                to reduce the risk of attack against the Nation and reduce the consequences should an attack occur. M&A directs overall program
                activities, including biometric services and identity verification as well as protecting critical physical and cyber infrastructure.

          Object Classification (in millions of dollars)

                      Identification code 70–0566–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      23
                      35
                      41

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      24
                      36
                      43

                      12.1
                      Civilian personnel benefits
                      7
                      10
                      12

                      23.1
                      Rental payments to GSA
                      2
                      1
                      2

                      25.1
                      Advisory and assistance services
                      5
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      7
                      6
                      6

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations
                      47
                      56
                      66

          Employment Summary

                      Identification code 70–0566–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      213
                      305
                      358

             Office of Biometric Identity ManagementFor necessary expenses for the Office of Biometric Identity Management, as authorized by section 7208 of the Intelligence
             Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b), [$227,108,000] $251,584,000: Provided, That of the total amount made available under this heading, [$113,956,000] $124,367,000 shall remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0521–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      253
                      268
                      252

                      0801
                      Reimbursable system development and deployment
                      8

                      0900
                      Total new obligations
                      261
                      268
                      252

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      70
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      232
                      227
                      252

                      1130
                      Appropriations permanently reduced
                      –8

                      1160
                      Appropriation, discretionary (total)
                      224
                      227
                      252

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8

                      1900
                      Budget authority (total)
                      232
                      227
                      252

                      1930
                      Total budgetary resources available
                      302
                      268
                      252

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      344
                      278
                      192

                      3010
                      Obligations incurred, unexpired accounts
                      261
                      268
                      252

                      3020
                      Outlays (gross)
                      –295
                      –354
                      –323

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3050
                      Unpaid obligations, end of year
                      278
                      192
                      121

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      344
                      278
                      192

                      3200
                      Obligated balance, end of year
                      278
                      192
                      121

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      232
                      227
                      252

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      123
                      157
                      174

                      4011
                      Outlays from discretionary balances
                      172
                      197
                      149

                      4020
                      Outlays, gross (total)
                      295
                      354
                      323

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8

                      4180
                      Budget authority, net (total)
                      224
                      227
                      252

                      4190
                      Outlays, net (total)
                      287
                      354
                      323

             The Office of Biometric Identity Management (OBIM) serves as the lead entity within the Department of Homeland Security (DHS)
                responsible for biometric identity management services. OBIM's vision is to achieve a homeland that is safe, secure, and resilient
                through advanced biometric identity services, information sharing, and analysis.

             OBIM operates and maintains the Automated Biometric Identification System, known as IDENT, and provides identity services
                expertise to DHS components as well as to other Federal departments, State and local law enforcement, the Intelligence Community,
                and foreign partners. By matching, storing, sharing, and analyzing biometric data, OBIM provides partners on the front lines
                of homeland and national security with rapid, accurate, and secure biometric identification.

          Object Classification (in millions of dollars)

                      Identification code 70–0521–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      22
                      20

                      12.1
                      Civilian personnel benefits
                      6
                      8
                      7

                      23.1
                      Rental payments to GSA
                      4
                      4
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      22
                      26
                      27

                      25.3
                      Other goods and services from Federal sources
                      14
                      14
                      15

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      149
                      137
                      118

                      31.0
                      Equipment
                      35
                      55
                      60

                      99.0
                      Direct obligations
                      253
                      268
                      252

                      99.0
                      Reimbursable obligations
                      8

                      99.9
                      Total new obligations
                      261
                      268
                      252

          Employment Summary

                      Identification code 70–0521–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      195
                      207
                      190

             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.), [$1,187,000,000] $1,197,566,000, of which $225,000,000 shall remain available until September 30, [2015] 2016: Provided, That $142,633,000 shall be used to deploy on Federal systems technology for improvement of 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 provided
                by the Department of Homeland Security. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0565–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      975
                      1,187
                      1,198

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      84
                      178
                      178

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      89
                      178
                      178

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,158
                      1,187
                      1,198

                      1130
                      Appropriations permanently reduced
                      –95

                      1160
                      Appropriation, discretionary (total)
                      1,063
                      1,187
                      1,198

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources

                      –5
                      –5

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

                      1900
                      Budget authority (total)
                      1,067
                      1,187
                      1,198

                      1930
                      Total budgetary resources available
                      1,156
                      1,365
                      1,376

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      178
                      178
                      178

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      698
                      826
                      512

                      3010
                      Obligations incurred, unexpired accounts
                      975
                      1,187
                      1,198

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –823
                      –1,501
                      –1,182

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      826
                      512
                      528

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –9
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      5
                      5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      687
                      817
                      508

                      3200
                      Obligated balance, end of year
                      817
                      508
                      528

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,067
                      1,187
                      1,198

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      320
                      795
                      803

                      4011
                      Outlays from discretionary balances
                      503
                      706
                      379

                      4020
                      Outlays, gross (total)
                      823
                      1,501
                      1,182

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      5
                      5

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3
                      5
                      5

                      4070
                      Budget authority, net (discretionary)
                      1,063
                      1,187
                      1,198

                      4080
                      Outlays, net (discretionary)
                      816
                      1,496
                      1,177

                      4180
                      Budget authority, net (total)
                      1,063
                      1,187
                      1,198

                      4190
                      Outlays, net (total)
                      816
                      1,496
                      1,177

             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.

             Cyber Security and Communications (CS&C) collaborates with public, private, and international partners to ensure security and continuity of the Nation's cyber and
                communications infrastructures in the event of terrorist attacks, national disasters, and catastrophic incidents. Additionally,
                CS&C protects and strengthens the reliability, survivability and interoperability of the Nation's communications capabilities,
                including those utilized during emergencies, at the Federal, State, local, territorial, and tribal levels.

             CS&C seeks to create a safe and secure cyber environment and promote cybersecurity knowledge and innovation by: enabling Federal
                departments and agencies to address cybersecurity challenges; partnering with the private sector, military, and intelligence
                communities to mitigate vulnerabilities and threats to information technology assets; and facilitating collaboration and partnerships
                on cyber issues with public and private sector partners.  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.

             CS&C also is responsible for maintaining effective telecommunications for government users in national emergencies and for
                establishing policies and promoting solutions for interoperable communications at the Federal, State, and local levels.  The
                communications PPAs include: Priority Telecommunications services, Programs to Study and Enhance Telecommunications, Critical
                Infrastructure Protection, Next Generation Networks programs, and the Office of Emergency Communications.

          Object Classification (in millions of dollars)

                      Identification code 70–0565–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      114
                      140
                      158

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      6
                      5
                      5

                      11.9
                      Total personnel compensation
                      122
                      148
                      166

                      12.1
                      Civilian personnel benefits
                      34
                      39
                      44

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      7

                      23.1
                      Rental payments to GSA
                      15
                      16
                      16

                      23.2
                      Rental payments to others
                      1
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      11
                      11

                      25.1
                      Advisory and assistance services
                      433
                      184
                      184

                      25.2
                      Other services from non-Federal sources
                      4
                      216
                      216

                      25.3
                      Other goods and services from Federal sources
                      234
                      172
                      172

                      25.4
                      Operation and maintenance of facilities
                      2
                      4
                      4

                      25.5
                      Research and development contracts
                      1

                      25.7
                      Operation and maintenance of equipment
                      10
                      206
                      206

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      74
                      164
                      152

                      41.0
                      Grants, subsidies, and contributions
                      14
                      16
                      16

                      99.9
                      Total new obligations
                      975
                      1,187
                      1,198

          Employment Summary

                      Identification code 70–0565–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,068
                      1,373
                      1,544

             Federal Protective ServiceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
             related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service[: Provided, That the Secretary of Homeland Security and the Director of the Office of Management and Budget shall certify in writing
             to the Committees on Appropriations of the Senate and the House of Representatives, not later than February 14, 2014, that
             the operations of the Federal Protective Service will be fully funded in fiscal year 2014 through revenues and collection
             of security fees, including maintaining not fewer than 1,371 full-time equivalent staff and 1,007 full-time equivalent Police
             Officers, Inspectors, Area Commanders, and Special Agents who, while working, are directly engaged on a daily basis protecting
             and enforcing laws at Federal buildings (referred to as "in-service field staff''): Provided further, That if revenues and fee collections are insufficient to maintain the staffing levels in the previous proviso, the Secretary
             of Homeland Security shall submit an expenditure plan delineating the available revenue by staffing levels and critical infrastructure
             investments: Provided further, That in implementing the previous proviso, the Secretary shall ensure revenues are dedicated to ensure not fewer than 1,300
             full-time equivalent staff: Provided further, That the Director of the Federal Protective Service shall submit at the time the President's budget proposal for fiscal
             year 2015 is submitted pursuant to section 1105(a) of title 31, United States Code, a strategic human capital plan that aligns
             fee collections to personnel requirements based on a current threat assessment]. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0542–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      1,210
                      1,343
                      1,343

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      161
                      157
                      177

                      1021
                      Recoveries of prior year unpaid obligations
                      32
                      20
                      20

                      1050
                      Unobligated balance (total)
                      193
                      177
                      197

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,186
                      1,343
                      1,343

                      1701
                      Change in uncollected payments, Federal sources
                      –12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,174
                      1,343
                      1,343

                      1930
                      Total budgetary resources available
                      1,367
                      1,520
                      1,540

                      Memorandum (non-add) entries:

                      1941
                      Policy Program [Text]
                      157
                      177
                      197

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      328
                      366
                      241

                      3010
                      Obligations incurred, unexpired accounts
                      1,210
                      1,343
                      1,343

                      3020
                      Outlays (gross)
                      –1,140
                      –1,448
                      –1,368

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      366
                      241
                      196

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –127
                      –115
                      –115

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –115
                      –115
                      –115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      201
                      251
                      126

                      3200
                      Obligated balance, end of year
                      251
                      126
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,174
                      1,343
                      1,343

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      966
                      1,343
                      1,343

                      4011
                      Outlays from discretionary balances
                      174
                      105
                      25

                      4020
                      Outlays, gross (total)
                      1,140
                      1,448
                      1,368

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,184
                      –1,340
                      –1,340

                      4033
                      Non-Federal sources
                      –2
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,186
                      –1,343
                      –1,343

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4080
                      Outlays, net (discretionary)
                      –46
                      105
                      25

                      4190
                      Outlays, net (total)
                      –46
                      105
                      25

             The Federal Protective Service (FPS) is the Federal law enforcement organization responsible for securing and protecting the
                buildings, grounds, and property owned or occupied by the Federal government, as well as any people on those properties. FPS
                conducts protective law enforcement and security services and leverages the intelligence and information resources of Federal,
                state, and local partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures, ensures
                stakeholder threat awareness training, and oversees a large contract Protective Security Officer workforce. FPS protects the
                homeland by managing risk and ensuring continuity through researching and analyzing threats, vulnerabilities, and protective
                measures associated with facilities and surrounding areas, culminating in the establishment of a baseline level of protection
                to secure these properties.

          Object Classification (in millions of dollars)

                      Identification code 70–0542–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      99.9
                      Total new obligations
                      1,210
                      1,343
                      1,343

          Employment Summary

                      Identification code 70–0542–0–1–804
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,260
                      1,371
                      1,371

             Biodefense Countermeasures

             Program and Financing (in millions of dollars)

                      Identification code 70–0714–0–1–551
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      HHS Obligations
                      15

                      0900
                      Total new obligations (object class 26.0)
                      15

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      16
                      1
                      1

                      1930
                      Total budgetary resources available
                      16
                      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
                      345
                      166
                      121

                      3010
                      Obligations incurred, unexpired accounts
                      15

                      3020
                      Outlays (gross)
                      –179
                      –45
                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      166
                      121
                      110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      345
                      166
                      121

                      3200
                      Obligated balance, end of year
                      166
                      121
                      110

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      179
                      45
                      11

                      4190
                      Outlays, net (total)
                      179
                      45
                      11

             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, [$126,763,000] $125,767,000; of which [$25,667,000] $27,297,000 is for salaries and expenses [and $85,277,000 is for BioWatch operations: Provided, That of the amount made available under this heading, $15,819,000 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 $2,250 shall be for official reception and representation expenses]; of which $92,651,000 is for health incidents detection, including the BioWatch Program and the National Biosurveillance
                Integration Center (NBIC); and of which $5,819,000 is for health incidents resilience, including workforce health, medical
                readiness efforts, chemical defense, medical first responder coordination, and other activities.  (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0117–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Biodefense activities
                      130
                      131
                      126

                      0801
                      Reimbursable program (Sched. O-2118)
                      43
                      46
                      46

                      0900
                      Total new obligations
                      173
                      177
                      172

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      4

                      1010
                      Unobligated balance transfer to other accts [70–0531]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      24
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      132
                      127
                      126

                      1120
                      Appropriations transferred to other accts [70–0531]
                      –6

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      125
                      127
                      126

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      46
                      46

                      1701
                      Change in uncollected payments, Federal sources
                      32

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      46
                      46

                      1900
                      Budget authority (total)
                      169
                      173
                      172

                      1930
                      Total budgetary resources available
                      193
                      177
                      172

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –16

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      162
                      145
                      99

                      3010
                      Obligations incurred, unexpired accounts
                      173
                      177
                      172

                      3020
                      Outlays (gross)
                      –187
                      –223
                      –206

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      145
                      99
                      65

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      154
                      112
                      66

                      3200
                      Obligated balance, end of year
                      112
                      66
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      169
                      173
                      172

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      83
                      111
                      110

                      4011
                      Outlays from discretionary balances
                      104
                      112
                      96

                      4020
                      Outlays, gross (total)
                      187
                      223
                      206

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –46
                      –46

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –32

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      –25

                      4070
                      Budget authority, net (discretionary)
                      125
                      127
                      126

                      4080
                      Outlays, net (discretionary)
                      168
                      177
                      160

                      4180
                      Budget authority, net (total)
                      125
                      127
                      126

                      4190
                      Outlays, net (total)
                      168
                      177
                      160

             OHA provides medical and health expertise in support of the DHS mission to prepare for, respond to, and recover from all threats,
                including biological and chemical events. OHA serves as the Department's primary point of contact for state, local, territorial,
                and tribal governments on medical and health issues. OHA also serves as the principal medical advisor to the Secretary, Federal
                Emergency Management Agency (FEMA) Administrator, and other DHS officials and components. Currently, OHA allocates its nonpay
                funding to initiative-based programs. In 2015, to recognize the evolving role of OHA in the dynamic threat environment of
                health security, OHA will consolidate its existing activities into two programs. Health Incidents Detection will comprise
                funding for BioWatch and the National Biosurveillance Integration Center. Health Incidents Resilience will comprise priority
                health defense initiatives including all activities previously included under the Planning & Coordination and Chemical Defense
                Program PPAs. OHA will continue to fund pay and benefits for all OHA personnel in Salaries and Expenses.

          Object Classification (in millions of dollars)

                      Identification code 70–0117–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      11
                      12

                      11.8
                      Special personal services payments
                      5
                      5
                      6

                      11.9
                      Total personnel compensation
                      15
                      16
                      18

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      43
                      44
                      40

                      25.3
                      Other goods and services from Federal sources
                      29
                      20
                      17

                      25.4
                      Operation and maintenance of facilities

                      1

                      26.0
                      Supplies and materials
                      10
                      12
                      13

                      31.0
                      Equipment
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      26
                      31
                      31

                      99.0
                      Direct obligations
                      130
                      131
                      126

                      99.0
                      Reimbursable obligations
                      43
                      46
                      46

                      99.9
                      Total new obligations
                      173
                      177
                      172

          Employment Summary

                      Identification code 70–0117–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      83
                      99
                      99

             Federal Emergency Management Agency

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Emergency Management Agency, [$946,982,000] $924,664,000, 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.), the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law
             110–53), the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Post-Katrina Emergency Management
             Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394), and the Biggert-Waters Flood Insurance Reform Act of 2012 (Public
             Law 112–141, 126 Stat. 916): Provided, That not to exceed $2,250 shall be for official reception and representation expenses: Provided further, That of the total amount made available under this heading, [$35,180,000] $27,513,000 shall be for the Urban Search and Rescue Response System, of which none is available for Federal Emergency Management Agency
             administrative costs: Provided further, That of the total amount made available under this heading, [$29,000,000] $33,862,000 shall remain available until September 30, [2015] 2016, for capital improvements and other expenses related to continuity of operations at the Mount Weather Emergency Operations
             Center[: Provided further, That of the total amount made available, $3,400,000 shall be for the Office of National Capital Region Coordination: Provided further, That of the total amount made available under this heading, not less than $4,000,000 shall remain available until September
             30, 2015, for expenses related to modernization of automated systems: Provided further, That the Administrator of the Federal Emergency Management Agency, in consultation with the Department of Homeland Security
             Chief Information Officer, shall submit to the Committees on Appropriations of the Senate and the House of Representatives
             an expenditure plan including results to date, plans for the program, and a list of projects with associated funding provided
             from prior appropriations and provided by this Act for modernization of automated systems]. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0700–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0005
                      Administrative and Regional Offices
                      243
                      255
                      245

                      0006
                      Preparedness and Protection
                      171
                      173
                      185

                      0007
                      Response
                      174
                      179
                      167

                      0008
                      Recovery
                      53
                      55
                      56

                      0009
                      Mitigation
                      28
                      28
                      26

                      0010
                      Mission Support
                      153
                      157
                      142

                      0011
                      Centrally Managed Accounts
                      113
                      115
                      104

                      0799
                      Total direct obligations
                      935
                      962
                      925

                      0801
                      Reimbursable program
                      37
                      55
                      58

                      0900
                      Total new obligations
                      972
                      1,017
                      983

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      14
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      973
                      947
                      925

                      1130
                      Appropriations permanently reduced
                      –43

                      1160
                      Appropriation, discretionary (total)
                      930
                      947
                      925

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      55
                      58

                      1701
                      Change in uncollected payments, Federal sources
                      17

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      55
                      58

                      1900
                      Budget authority (total)
                      974
                      1,002
                      983

                      1930
                      Total budgetary resources available
                      988
                      1,017
                      983

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      555
                      505
                      556

                      3010
                      Obligations incurred, unexpired accounts
                      972
                      1,017
                      983

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –1,000
                      –966
                      –1,198

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      505
                      556
                      341

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –18
                      –18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –18
                      –18
                      –18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      550
                      487
                      538

                      3200
                      Obligated balance, end of year
                      487
                      538
                      323

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      974
                      1,002
                      983

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      613
                      709
                      695

                      4011
                      Outlays from discretionary balances
                      387
                      257
                      503

                      4020
                      Outlays, gross (total)
                      1,000
                      966
                      1,198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –55
                      –58

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –55
                      –58

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      930
                      947
                      925

                      4080
                      Outlays, net (discretionary)
                      966
                      911
                      1,140

                      4180
                      Budget authority, net (total)
                      930
                      947
                      925

                      4190
                      Outlays, net (total)
                      966
                      911
                      1,140

             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. To provide streamlined accounting and increased oversight in 2015, the FEMA Salaries and Expenses
                account includes $149 million for management and administration of grants.

          Object Classification (in millions of dollars)

                      Identification code 70–0700–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      371
                      363
                      362

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      3
                      4

                      11.9
                      Total personnel compensation
                      375
                      367
                      362

                      12.1
                      Civilian personnel benefits
                      111
                      144
                      144

                      21.0
                      Travel and transportation of persons
                      8
                      15
                      13

                      23.1
                      Rental payments to GSA
                      29
                      25
                      25

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      35
                      31

                      24.0
                      Printing and reproduction

                      2
                      2

                      25.1
                      Advisory and assistance services
                      72
                      56
                      40

                      25.2
                      Other services from non-Federal sources
                      165
                      174
                      163

                      25.3
                      Other goods and services from Federal sources
                      12
                      11
                      13

                      25.4
                      Operation and maintenance of facilities
                      29
                      25
                      24

                      25.5
                      Research and development contracts
                      1

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      14
                      11
                      11

                      26.0
                      Supplies and materials
                      5
                      6
                      6

                      31.0
                      Equipment
                      17
                      15
                      21

                      32.0
                      Land and structures
                      33
                      30
                      31

                      41.0
                      Grants, subsidies, and contributions
                      46
                      46
                      38

                      99.0
                      Direct obligations
                      935
                      962
                      925

                      99.0
                      Reimbursable obligations
                      37
                      55
                      58

                      99.9
                      Total new obligations
                      972
                      1,017
                      983

          Employment Summary

                      Identification code 70–0700–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,797
                      4,049
                      4,041

                      2001
                      Reimbursable civilian full-time equivalent employment
                      20
                      27
                      25

             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), and under sections 100215, 100216, 100226, 100230, and 100246 of the Biggert-Waters Flood Insurance Reform Act
             of 2012, (Public Law 112–141, 126 Stat. 916), [$95,202,000,] $84,403,000, and such additional sums as may be provided by State and local governments or other political subdivisions for cost-shared
             mapping activities under section 1360(f)(2) of such Act (42 U.S.C. 4101(f)(2)), to remain available until expended. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0500–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      94
                      96
                      84

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      5
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      95
                      95
                      84

                      1130
                      Appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      90
                      95
                      84

                      1930
                      Total budgetary resources available
                      95
                      96
                      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
                      289
                      273
                      244

                      3010
                      Obligations incurred, unexpired accounts
                      94
                      96
                      84

                      3020
                      Outlays (gross)
                      –107
                      –125
                      –132

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      273
                      244
                      196

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      289
                      273
                      244

                      3200
                      Obligated balance, end of year
                      273
                      244
                      196

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      95
                      84

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      5

                      4011
                      Outlays from discretionary balances
                      100
                      119
                      127

                      4020
                      Outlays, gross (total)
                      107
                      125
                      132

                      4180
                      Budget authority, net (total)
                      90
                      95
                      84

                      4190
                      Outlays, net (total)
                      107
                      125
                      132

             The Flood Hazard Mapping and Risk Analysis Program (Risk MAP) supports the mapping and community engagement needs of the National
                Flood Insurance Program (NFIP). Risk MAP delivers quality data that increases public awareness and leads to action that reduces
                risk to life and property through collaboration with State, local, and Tribal entities. Risk MAP drives national actions to
                reduce flood risk by addressing flood hazard data update needs, supporting local government hazard mitigation planning, and
                providing the flood risk data needed to manage the NFIP financial exposure.

          Object Classification (in millions of dollars)

                      Identification code 70–0500–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA

                      1
                      1

                      25.1
                      Advisory and assistance services
                      27
                      24
                      24

                      25.2
                      Other services from non-Federal sources
                      37
                      17
                      17

                      25.3
                      Other goods and services from Federal sources

                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      23
                      42
                      30

                      99.0
                      Direct obligations
                      92
                      96
                      84

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      94
                      96
                      84

          Employment Summary

                      Identification code 70–0500–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      46
                      57
                      57

             State and Local ProgramsFor grants, contracts, cooperative agreements, and other activities, [$1,500,000,000] $2,225,469,000, which shall be allocated as follows:

          (1) [$466,346,000 shall be for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002
             (6 U.S.C. 605), of which not less than $55,000,000 shall be for Operation Stonegarden: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2014, the Commonwealth of Puerto Rico shall
             make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in
             accordance with subsection (c)(1) of such section 2004.  (2) $600,000,000 shall be for the Urban Area Security Initiative
             under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which not less than $13,000,000 shall be for organizations
             (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax section 501(a) of such code)
             determined by the Secretary of Homeland Security to be at high risk of a terrorist attack.  (3) $100,000,000 shall be for
             Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus Security Assistance under sections
             1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law 110–53; 6 U.S.C. 1135,
             1163, and 1182), of which not less than $10,000,000 shall be for Amtrak security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.  (4) $100,000,000
             shall be for Port Security Grants in accordance with 46 U.S.C. 70107.  (5) $233,654,000 shall be to sustain current operations
             for training, exercises, technical assistance, and other programs, of which $162,991,000 shall be for training of State, local,
             and tribal emergency response providers: Provided, That for grants under paragraphs (1) through (4), applications for grants shall be made available to eligible applicants
             not later than 60 days after the date of enactment of this Act, that eligible applicants shall submit applications not later
             than 80 days after the grant announcement, and the Administrator of the Federal Emergency Management Agency shall act within
             65 days after the receipt of an application: Provided further, That notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)), or any other provision
             of law, a grantee may not use more than 5 percent of the amount of a grant made available under this heading for expenses
             directly related to administration of the grant: Provided further, That for grants under paragraphs (1) and (2), the installation of communications towers is not considered construction of
             a building or other physical facility: Provided further, That grantees shall provide reports on their use of funds, as determined necessary by the Secretary of Homeland Security:
             Provided further, That notwithstanding section 509 of this Act the Administrator of the Federal Emergency Management Agency may use the funds
             provided in paragraph (5) to acquire real property for the purpose of establishing or appropriately extending the security
             buffer zones around Federal Emergency Management Agency training facilities] $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 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 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: Provided further, That, notwithstanding section 2008(a)(11) of the Homeland Security Act
                of 2002 (6 U.S.C. 609(a)(11)), or any other provision of law, a recipient of a grant may use not more than 5 percent of the
                amount of a grant made available under this heading for expenses directly related to administration of the grant: Provided
                further, That applications for grants under the National Preparedness Grant Program shall be made available to eligible applicants
                not later than 60 days after the date of enactment of this Act, 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.
             [Firefighter Assistance Grants][For grants] (2) $670,000,000, to remain available until September 30, 2016, 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.), [$680,000,000, to remain available until September 30, 2015,] of which [$340,000,000] $335,000,000 shall be available to carry out section 33 of that Act (15 U.S.C. 2229) and [$340,000,000] $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) of section 34 of that Act (15 U.S.C. 2229a).
             [Emergency Management Performance Grants][For] (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. 5121 et seq.), the Earthquake Hazards Reduction
             Act of 1977 (42 U.S.C. 7701 et seq.), and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.)[, $350,000,000].

          (4) $60,000,000 shall be for Training Partnership Grants for the purpose of achieving the National Preparedness Goal: Provided,
                That any grant shall be awarded based on the result of full and open competition.
          (5) $102,269,000 shall be for the Center for Domestic Preparedness, the Emergency Management Institute, and the National Exercise
                Program.  (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0560–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Firefighter Assistance Grants
                      612
                      642
                      680

                      0002
                      Emergency Management Performance Grants
                      332
                      350
                      350

                      0003
                      State and Local Program Grants
                      1,175
                      1,272

                      0004
                      Education, Training, and Exercises
                      219
                      234
                      102

                      0005
                      National Preparedness Grant Program

                      1,043

                      0006
                      Training Partnership Grants

                      60

                      0008
                      National Security Special Event

                      5

                      0009
                      AMTRAK

                      10

                      0900
                      Total new obligations
                      2,338
                      2,513
                      2,235

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      622
                      664
                      680

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      630
                      664
                      680

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Firefighter Assistance Grants
                      675
                      680
                      670

                      1100
                      Emergency Management Performance Grants
                      350
                      350
                      350

                      1100
                      State and Local Program Grants
                      1,232
                      1,266

                      1100
                      Education, Training and Exercises
                      235
                      234
                      102

                      1100
                      National Preparedness Grant Program

                      1,043

                      1100
                      Training Partnership Grants

                      60

                      1100
                      National Security Special Event
                      5

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –5

                      1130
                      Appropriations permanently reduced
                      –118

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,372
                      2,529
                      2,225

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      2,373
                      2,529
                      2,225

                      1930
                      Total budgetary resources available
                      3,003
                      3,193
                      2,905

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      664
                      680
                      670

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,065
                      6,685
                      5,024

                      3010
                      Obligations incurred, unexpired accounts
                      2,338
                      2,513
                      2,235

                      3011
                      Obligations incurred, expired accounts
                      22

                      3020
                      Outlays (gross)
                      –4,445
                      –4,164
                      –2,733

                      3030
                      Unpaid obligations transferred to other accts [69–0700]
                      –9
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –275

                      3050
                      Unpaid obligations, end of year
                      6,685
                      5,024
                      4,526

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –11
                      –6
                      –6

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9,057
                      6,679
                      5,018

                      3200
                      Obligated balance, end of year
                      6,679
                      5,018
                      4,520

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,373
                      2,529
                      2,225

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      63
                      40
                      37

                      4011
                      Outlays from discretionary balances
                      4,382
                      4,124
                      2,696

                      4020
                      Outlays, gross (total)
                      4,445
                      4,164
                      2,733

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      2,372
                      2,529
                      2,225

                      4190
                      Outlays, net (total)
                      4,444
                      4,164
                      2,733

             FEMA provides state and local governments with grants, training, and exercises, to improve their readiness for terrorism incidents
                and catastrophic events under the State and Local Programs appropriation, which includes:

             (1) National Preparedness Grant Program (NPGP).—The NPGP consolidates preparedness grants into a comprehensive program that provides state, local and tribal officials the
                opportunity to focus on the development and sustainment of core national emergency management and homeland security capabilities
                as outlined in the National Preparedness Goal; utilizes gap analyses to determine asset and resource deficiencies and inform
                the development of new capabilities through a competitive process; builds a robust national response capacity based on cross-jurisdictional
                and readily deployable state and local assets. Further, using a competitive, risk-based model, the NPGP will use a comprehensive
                process for identifying and prioritizing deployable capabilities, limit periods of performance to put funding to work quickly,
                and require grantees to regularly report progress in the acquisition and development of these capabilities.

             (2) Emergency Management Performance Grants (EMPG).—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.

             (3) 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 includes grants
                to hire and retain firefighters, training, equipment, and personal protective gear. The funding supports a three 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.

             (4) 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.

             (5) Education, Training and Exercises Programs.—FEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises
                to test the Nation's preparedness for all hazards.

             To provide streamlined accounting and increased oversight in 2015, the FEMA Salaries and Expenses account includes $149 million
                for management and administration of grants.

          Object Classification (in millions of dollars)

                      Identification code 70–0560–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      18
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      107
                      107
                      60

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      2,190
                      2,365
                      2,133

                      99.9
                      Total new obligations
                      2,338
                      2,513
                      2,235

          Employment Summary

                      Identification code 70–0560–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      195
                      231
                      239

             United States Fire AdministrationFor necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
             Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
             [$44,000,000] $41,407,000. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0564–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      41
                      44
                      41

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      41

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      42
                      44
                      41

                      1900
                      Budget authority (total)
                      42
                      44
                      41

                      1930
                      Total budgetary resources available
                      42
                      44
                      41

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      16
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      44
                      41

                      3020
                      Outlays (gross)
                      –44
                      –52
                      –45

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      16
                      8
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      16
                      8

                      3200
                      Obligated balance, end of year
                      16
                      8
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      44
                      41

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      40
                      37

                      4011
                      Outlays from discretionary balances
                      16
                      12
                      8

                      4020
                      Outlays, gross (total)
                      44
                      52
                      45

                      4180
                      Budget authority, net (total)
                      42
                      44
                      41

                      4190
                      Outlays, net (total)
                      44
                      52
                      45

             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 fires, natural hazards, and terrorism preparedness.

          Object Classification (in millions of dollars)

                      Identification code 70–0564–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      4

                      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
                      4
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      8
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      3
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      2

                      99.9
                      Total new obligations
                      41
                      44
                      41

          Employment Summary

                      Identification code 70–0564–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      127
                      133
                      134

             Radiological Emergency Preparedness ProgramThe aggregate charges assessed during fiscal year [2014] 2015, 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] 2015, and remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0715–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      38
                      50
                      38

                      0802
                      Chemical Stockpile Emergency Preparedness Program
                      14

                      0900
                      Total new obligations
                      52
                      50
                      38

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      16
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      30
                      16
                      3

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      63
                      38
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      –25

                      1702
                      Offsetting collections (previously unavailable)
                      39
                      37
                      38

                      1723
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –2

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –37
                      –38
                      –40

                      1750
                      Spending auth from offsetting collections, disc (total)
                      38
                      37
                      38

                      1930
                      Total budgetary resources available
                      68
                      53
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      71
                      60

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      50
                      38

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –76
                      –61
                      –49

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      71
                      60
                      49

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –75
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      25

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      49

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      70
                      59

                      3200
                      Obligated balance, end of year
                      70
                      59
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      37
                      38

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      15
                      15

                      4011
                      Outlays from discretionary balances
                      48
                      46
                      34

                      4020
                      Outlays, gross (total)
                      76
                      61
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27

                      4033
                      Non-Federal sources
                      –36
                      –38
                      –40

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –38
                      –40

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      25

                      4070
                      Budget authority, net (discretionary)

                      –1
                      –2

                      4080
                      Outlays, net (discretionary)
                      13
                      23
                      9

                      4180
                      Budget authority, net (total)

                      –1
                      –2

                      4190
                      Outlays, net (total)
                      13
                      23
                      9

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      40
                      40
                      41

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      40
                      41
                      43

             The Radiological Emergency Preparedness Program (REPP) assists State, local and tribal governments in the development of off-site
                radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed
                commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover
                the costs for radiological emergency planning, preparedness, and response activities in the following year.

          Object Classification (in millions of dollars)

                      Identification code 70–0715–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      99.9
                      Total new obligations
                      52
                      50
                      38

          Employment Summary

                      Identification code 70–0715–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      146
                      150
                      170

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15

             Administrative and Regional Operations

             Program and Financing (in millions of dollars)

                      Identification code 70–0712–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Administrative and regional operations
                      2

                      0900
                      Total new obligations (object class 25.1)
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –14
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      14
                      6

                      4190
                      Outlays, net (total)
                      14
                      6

             National Flood Mitigation Fund

             Program and Financing (in millions of dollars)

                      Identification code 70–0717–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      4

                      3020
                      Outlays (gross)
                      –1
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      4

                      4190
                      Outlays, net (total)
                      1
                      4

             National Predisaster Mitigation Fund[For the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance
             Act (42 U.S.C. 5133), $25,000,000, to remain available until expended.] (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0716–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      33
                      58
                      58

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      146
                      134
                      99

                      1010
                      Unobligated balance transfer to other accts [70–0400]
                      –2

                      1010
                      Unobligated balance transfer to other accts [70–0540]
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      158
                      134
                      99

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25

                      1120
                      Appropriations transferred to other accts [70–0540]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –15
                      –2

                      1160
                      Appropriation, discretionary (total)
                      9
                      23

                      1930
                      Total budgetary resources available
                      167
                      157
                      99

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      134
                      99
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      228
                      184
                      184

                      3010
                      Obligations incurred, unexpired accounts
                      33
                      58
                      58

                      3020
                      Outlays (gross)
                      –56
                      –58
                      –58

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3050
                      Unpaid obligations, end of year
                      184
                      184
                      184

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      228
                      184
                      184

                      3200
                      Obligated balance, end of year
                      184
                      184
                      184

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      55
                      57
                      58

                      4020
                      Outlays, gross (total)
                      56
                      58
                      58

                      4180
                      Budget authority, net (total)
                      9
                      23

                      4190
                      Outlays, net (total)
                      56
                      58
                      58

          Object Classification (in millions of dollars)

                      Identification code 70–0716–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      32
                      53
                      53

                      99.0
                      Direct obligations
                      32
                      58
                      58

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      33
                      58
                      58

          Employment Summary

                      Identification code 70–0716–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      3
                      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.), [$120,000,000] $100,000,000, to remain available until expended: Provided, That total administrative costs shall not exceed 3.5 percent of the total amount made available under this heading: Provided further, That the Administrator of the Federal Emergency Management Agency (Administrator) may transfer funds appropriated
                under this heading to "Department of Housing and Urban Development—Homeless Assistance Grants": Provided further, That, if
                funds are transferred pursuant to the previous proviso, notwithstanding the references to the Administrator in 42 U.S.C 11331
                through 11335 and 11341, the Secretary of Housing and Urban Development shall carry out the functions of the Administrator
                with respect to the Emergency Food and Shelter Program, including with respect to the National Board.  (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0707–0–1–605
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0101
                      Emergency food and shelter
                      114
                      120
                      100

                      0900
                      Total new obligations (object class 41.0)
                      114
                      120
                      100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      120
                      100

                      1130
                      Appropriations permanently reduced
                      –6

                      1160
                      Appropriation, discretionary (total)
                      114
                      120
                      100

                      1930
                      Total budgetary resources available
                      114
                      120
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      122
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      114
                      120
                      100

                      3020
                      Outlays (gross)
                      –115
                      –218
                      –104

                      3050
                      Unpaid obligations, end of year
                      122
                      24
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      122
                      24

                      3200
                      Obligated balance, end of year
                      122
                      24
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      120
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      96
                      80

                      4011
                      Outlays from discretionary balances
                      115
                      122
                      24

                      4020
                      Outlays, gross (total)
                      115
                      218
                      104

                      4180
                      Budget authority, net (total)
                      114
                      120
                      100

                      4190
                      Outlays, net (total)
                      115
                      218
                      104

             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. In 2015, the Emergency Food and Shelter program is proposed to be transferred
                to the Department of Housing and Urban Development's Homeless Assistance Grants program in order to consolidate and better
                coordinate assistance to populations in need.

             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] $7,033,464,494, to remain available until expended[, of which $24,000,000 shall be transferred to the Department of Homeland Security Office of Inspector General for audits
             and investigations related to disasters]: Provided, [That the Administrator of the Federal Emergency Management Agency shall submit an expenditure plan to the Committees on Appropriations
             of the Senate and the House of Representatives detailing the use of the funds made available in this or any other Act for
             disaster readiness and support not later than 60 days after the date of enactment of this Act: Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to such Committees a quarterly report detailing
             obligations against the expenditure plan and a justification for any changes from the initial plan: Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to the Committees on Appropriations of the
             Senate and the House of Representatives the following reports, including a specific description of the methodology and the
             source data used in developing such reports: (1) an estimate of the following amounts shall be submitted for the budget year
             at the time that the President's budget proposal for fiscal year 2015 is submitted pursuant to section 1105(a) of title 31,
             United States Code:  (A) the unobligated balance of funds to be carried over from the prior fiscal year to the budget year;
             (B) the unobligated balance of funds to be carried over from the budget year to the budget year plus 1; (C) the amount of
             obligations for non-catastrophic events for the budget year; (D) the amount of obligations for the budget year for catastrophic
             events delineated by event and by State; (E) the total amount that has been previously obligated or will be required for catastrophic
             events delineated by event and by State for all prior years, the current year, the budget year, the budget year plus 1, the
             budget year plus 2, and the budget year plus 3 and beyond; (F) the amount of previously obligated funds that will be recovered
             for the budget year; (G) the amount that will be required for obligations for emergencies, as described in section 102(1)
             of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(1)), major disasters, as described
             in section 102(2) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(2)), fire management
             assistance grants, as described in section 420 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
             U.S.C. 5187), surge activities, and disaster readiness and support activities; (H) the amount required for activities not
             covered under section 251(b)(2)(D)(iii) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(b)(2)(D)(iii);
             Public Law 99–177); (2) an estimate or actual amounts, if available, of the following for the current fiscal year shall be
             submitted not later than the fifth day of each month, and shall be published by the Administrator on the Agency's Web site
             not later than the fifth day of each month: (A) a summary of the amount of appropriations made available by source, the transfers
             executed, the previously allocated funds recovered, and the commitments, allocations, and obligations made; (B) a table of
             disaster relief activity delineated by month, including—(i) the beginning and ending balances; (ii) the total obligations
             to include amounts obligated for fire assistance, emergencies, surge, and disaster support activities; (iii) the obligations
             for catastrophic events delineated by event and by State; and (iv) the amount of previously obligated funds that are recovered;
             (C) a summary of allocations, obligations, and expenditures for catastrophic events delineated by event; (D) in addition,
             for a disaster declaration related to Hurricane Sandy, the cost of the following categories of spending: public assistance,
             individual assistance, mitigation, administrative, operations, and any other relevant category (including emergency measures
             and disaster resources); and (E) the date on which funds appropriated will be exhausted: Provided further, That the Administrator shall publish on the Agency's Web site not later than 5 days after an award of a public assistance
             grant under section 406 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5172) the specifics
             of the grant award: Provided further, That for any mission assignment or mission assignment task order to another Federal department or agency regarding a major
             disaster, not later than 5 days after the issuance of the mission assignment or task order, the Administrator shall publish
             on the Agency's Web site the following: the name of the impacted State and the disaster declaration for such State, the assigned
             agency, the assistance requested, a description of the disaster, the total cost estimate, and the amount obligated: Provided further, That not later than 10 days after the last day of each month until the mission assignment or task order is completed and
             closed out, the Administrator shall update any changes to the total cost estimate and the amount obligated: Provided further,] That, of the amount  provided under this heading, [$5,626,386,000] $6,437,792,622 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 preceding 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. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0702–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0003
                      Base/Non-Major Disasters
                      540
                      648
                      323

                      0004
                      Disaster Relief
                      10,448
                      14,548
                      7,237

                      0799
                      Total direct obligations
                      10,988
                      15,196
                      7,560

                      0801
                      Reimbursable program activity
                      69

                      0900
                      Total new obligations
                      11,057
                      15,196
                      7,560

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,026
                      8,499

                      1010
                      Unobligated balance transfer to other accts [72–1035]
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      924
                      800
                      750

                      1050
                      Unobligated balance (total)
                      1,947
                      9,299
                      750

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18,496
                      6,221
                      7,033

                      1120
                      Appropriations transferred to other accts [70–0200]
                      –27
                      –24
                      –24

                      1130
                      Appropriations permanently reduced
                      –929

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –301
                      –200

                      1160
                      Appropriation, discretionary (total)
                      17,540
                      5,896
                      6,809

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      69

                      1

                      1701
                      Change in uncollected payments, Federal sources

                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      69
                      1
                      1

                      1900
                      Budget authority (total)
                      17,609
                      5,897
                      6,810

                      1930
                      Total budgetary resources available
                      19,556
                      15,196
                      7,560

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8,499

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,125
                      11,826
                      16,122

                      3010
                      Obligations incurred, unexpired accounts
                      11,057
                      15,196
                      7,560

                      3020
                      Outlays (gross)
                      –9,432
                      –10,100
                      –9,198

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –924
                      –800
                      –750

                      3050
                      Unpaid obligations, end of year
                      11,826
                      16,122
                      13,734

                      Uncollected payments:

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

                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,125
                      11,826
                      16,121

                      3200
                      Obligated balance, end of year
                      11,826
                      16,121
                      13,733

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17,609
                      5,897
                      6,810

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6,057
                      1,674
                      2,018

                      4011
                      Outlays from discretionary balances
                      3,375
                      8,426
                      7,180

                      4020
                      Outlays, gross (total)
                      9,432
                      10,100
                      9,198

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17

                      –1

                      4033
                      Non-Federal sources
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –69

                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –1

                      4070
                      Budget authority, net (discretionary)
                      17,540
                      5,896
                      6,809

                      4080
                      Outlays, net (discretionary)
                      9,363
                      10,100
                      9,197

                      4180
                      Budget authority, net (total)
                      17,540
                      5,896
                      6,809

                      4190
                      Outlays, net (total)
                      9,363
                      10,100
                      9,197

             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. It should be noted that this figure includes no funds for new catastrophic
                events that may occur in 2015. It is assumed that any new catastrophic event in 2015 will be funded through an emergency supplemental
                funding request as provided for in BBEDCA. The non-catastrophic funding level is based on an approach that uses the ten-year
                average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs in 2015. The recoveries
                figure represents an estimate of the amount that FEMA will de-obligate from prior projects. Given the inherent uncertainty
                associated with disaster events, an additional $1,000 million is included for a reserve in 2015.

          Object Classification (in millions of dollars)

                      Identification code 70–0702–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      357
                      359
                      363

                      11.3
                      Other than full-time permanent
                      285
                      287
                      290

                      11.5
                      Other personnel compensation
                      71
                      72
                      72

                      11.9
                      Total personnel compensation
                      713
                      718
                      725

                      12.1
                      Civilian personnel benefits
                      277
                      279
                      282

                      13.0
                      Benefits for former personnel
                      24
                      26
                      17

                      21.0
                      Travel and transportation of persons
                      332
                      459
                      228

                      22.0
                      Transportation of things
                      123
                      170
                      85

                      23.1
                      Rental payments to GSA
                      60
                      60
                      41

                      23.2
                      Rental payments to others
                      5
                      5
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      52
                      72
                      36

                      24.0
                      Printing and reproduction
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      35
                      30
                      24

                      25.2
                      Other services from non-Federal sources
                      598
                      827
                      411

                      25.3
                      Other goods and services from Federal sources
                      615
                      649
                      423

                      25.4
                      Operation and maintenance of facilities
                      18
                      18
                      12

                      25.7
                      Operation and maintenance of equipment
                      10
                      10
                      7

                      26.0
                      Supplies and materials
                      63
                      87
                      43

                      31.0
                      Equipment
                      133
                      184
                      91

                      32.0
                      Land and structures
                      6
                      6
                      4

                      41.0
                      Grants, subsidies, and contributions
                      7,922
                      11,593
                      5,126

                      99.0
                      Direct obligations
                      10,988
                      15,195
                      7,559

                      99.0
                      Reimbursable obligations
                      69
                      1
                      1

                      99.9
                      Total new obligations
                      11,057
                      15,196
                      7,560

          Employment Summary

                      Identification code 70–0702–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,983
                      7,134
                      7,134

             National Flood Insurance FundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
             of 1973 (42 U.S.C. 4001 et seq.), and the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat.
             916), [$176,300,000] $179,294,000, which shall remain available until September 30, 2016, 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)); [of which not to exceed $22,000,000] 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 $23,759,000 shall be available for salaries and expenses associated with flood mitigation and flood insurance operations; and [not less than $154,300,000] $155,535,000 shall be available for flood plain management and flood mapping[, to remain available until September 30, 2015]: 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, notwithstanding section 100236(d) of the Biggert-Waters Flood Insurance Reform Act of 2012, funds
                are available until expended from the National Flood Insurance Fund as may be necessary to carry out section 100236: Provided further, That, in fiscal year [2014] 2015, 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] $1,139,000,000 for commissions and taxes of agents;

          (3) such sums as are necessary for interest on Treasury borrowings; and
          (4) [$100,000,000] $150,000,000, 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 subsection (e) 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 Flood 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) and] (1) through (3) of section 1367(b) of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e), 4104d(b)([2] 1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–4236–0–3–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory - Insurance
                      10,427
                      4,737
                      5,144

                      0802
                      Flood Mitigation and Flood Insurance Operations
                      16
                      22
                      24

                      0803
                      Floodplain Management and Flood Mapping
                      154
                      154
                      155

                      0804
                      Flood Mitigation Grants
                      22
                      100
                      100

                      0900
                      Total new obligations
                      10,619
                      5,013
                      5,423

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,480
                      221

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1,077

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      412
                      221

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority (Available)
                      6,660
                      825
                      1,268

                      1440
                      Borrowing authority, mandatory (total)
                      6,660
                      825
                      1,268

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      171
                      176
                      179

                      1750
                      Spending auth from offsetting collections, disc (total)
                      171
                      176
                      179

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (Claims Expense)
                      3,600
                      3,788
                      3,976

                      1802
                      Offsetting collections (previously unavailable)

                      3

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,597
                      3,791
                      3,976

                      1900
                      Budget authority (total)
                      10,428
                      4,792
                      5,423

                      1930
                      Total budgetary resources available
                      10,840
                      5,013
                      5,423

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      221

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      600
                      525
                      528

                      3010
                      Obligations incurred, unexpired accounts
                      10,619
                      5,013
                      5,423

                      3020
                      Outlays (gross)
                      –10,685
                      –5,010
                      –5,423

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      525
                      528
                      528

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      600
                      525
                      528

                      3200
                      Obligated balance, end of year
                      525
                      528
                      528

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      171
                      176
                      179

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      88
                      84
                      86

                      4011
                      Outlays from discretionary balances
                      96
                      92
                      93

                      4020
                      Outlays, gross (total)
                      184
                      176
                      179

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –171
                      –176
                      –179

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,257
                      4,616
                      5,244

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10,107
                      4,052
                      4,094

                      4101
                      Outlays from mandatory balances
                      394
                      782
                      1,150

                      4110
                      Outlays, gross (total)
                      10,501
                      4,834
                      5,244

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,600
                      –3,788
                      –3,976

                      4180
                      Budget authority, net (total)
                      6,657
                      828
                      1,268

                      4190
                      Outlays, net (total)
                      6,914
                      1,046
                      1,268

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      3

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      3

             The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered
                by FEMA. Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate
                floodplain management measures. Coverage is limited to buildings and their contents. By the end of 2013, the program had over
                5.5 million policies in more than 22,200 communities with over $1.3 trillion of insurance in force.

             The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants
                to assist flood victims to rebuild to current building codes, including base flood elevations, thereby reducing future flood
                damage costs. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties
                not only help owners of high-risk property, but also reduce the disproportionate drain on the National Flood Insurance Fund
                these properties cause, through acquisition, relocation, or elevation. FEMA works to ensure that the flood mitigation grant
                program is closely integrated, resulting in better coordination and communication with State and local governments. Further,
                through the Community Rating System, FEMA adjusts premium rates to encourage community and State mitigation activities beyond
                those required by the NFIP. These efforts, in addition to the minimum NFIP requirements for floodplain management, save over
                $1 billion annually in avoided flood damages.

             Due to the catastrophic nature of flooding, with Hurricanes Katrina and Sandy as notable examples, insured flood damages far
                exceeded premium revenue in some years and depleted the program's reserve account, which is a cash fund. On those occasions,
                the NFIP exercises its borrowing authority through the Treasury to meet flood insurance claim obligations. As a result, the
                Administration and Congress have increased the borrowing authority to $30.4 billion. The program's debt is currently $24 billion.

             The Biggert Waters Flood Insurance Reform Act of 2012 requires the NFIP generally to move to full risk-based premium rates
                and strengthens the NFIP financially and operationally. In 2013, the NFIP began phasing in risk-based premiums for certain
                properties, as required by the law.

          Balance Sheet (in millions of dollars)

                      Identification code 70–4236–0–3–453
                      2012 actual
                      2013 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,002
                      339

                      Non-Federal assets:

                      1206
                      Receivables, net
                      3
                      2

                      1207
                      Advances and prepayments
                      526
                      571

                      1801
                      Other Federal assets: Cash and other monetary assets
                      100
                      32

                      1999
                      Total assets
                      1,631
                      944

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      17,750
                      24,000

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      64
                      73

                      2207
                      Other
                      2,783
                      2,803

                      2999
                      Total liabilities
                      20,597
                      26,876

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      –18,966
                      –25,932

                      4999
                      Total liabilities and net position
                      1,631
                      944

          Object Classification (in millions of dollars)

                      Identification code 70–4236–0–3–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      31
                      34
                      33

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services

                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      928
                      1,300
                      1,300

                      25.3
                      Other goods and services from Federal sources
                      30

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      1

                      2

                      41.0
                      Grants, subsidies, and contributions
                      28
                      106
                      106

                      42.0
                      Insurance claims and indemnities
                      9,483
                      3,400
                      3,806

                      43.0
                      Interest and dividends
                      103
                      147
                      147

                      99.9
                      Total new obligations
                      10,619
                      5,013
                      5,423

          Employment Summary

                      Identification code 70–4236–0–3–453
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      294
                      341
                      356

             National Flood Insurance Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 70–5701–0–2–453
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, National Flood Insurance Reserve Fund

                      163
                      380

                      0240
                      Earnings on Investments, National Flood Insurance Reserve Fund

                      3

                      0299
                      Total receipts and collections

                      163
                      383

                      0400
                      Total: Balances and collections

                      163
                      383

                      Appropriations:

                      0500
                      National Flood Insurance Reserve Fund

                      –163
                      –383

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 70–5701–0–2–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      163

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      163
                      383

                      1260
                      Appropriations, mandatory (total)

                      163
                      383

                      1930
                      Total budgetary resources available

                      163
                      546

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      163
                      546

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      163
                      383

                      4180
                      Budget authority, net (total)

                      163
                      383

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      163

                      5001
                      Total investments, EOY: Federal securities: Par value

                      163
                      546

             As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve
                Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims,
                claims adjustment expenses, and the repayment of outstanding debt owed to the U.S. Treasury including interest.

             Disaster Assistance Direct Loan Program Account

             Program and Financing (in millions of dollars)

                      Identification code 70–0703–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      160
                      29
                      29

                      0703
                      Subsidy for modifications of direct loans
                      295

                      0705
                      Reestimates of direct loan subsidy

                      55

                      0706
                      Interest on reestimates of direct loan subsidy
                      22
                      7

                      0709
                      Administrative expenses
                      2

                      0900
                      Total new obligations (object class 25.2)
                      479
                      91
                      29

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      242
                      305
                      275

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      242

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      244
                      305
                      275

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      533

                      1130
                      Appropriations permanently reduced
                      –15

                      1160
                      Appropriation, discretionary (total)
                      518

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      22
                      61

                      1260
                      Appropriations, mandatory (total)
                      22
                      61

                      1900
                      Budget authority (total)
                      540
                      61

                      1930
                      Total budgetary resources available
                      784
                      366
                      275

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      305
                      275
                      246

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      133
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      479
                      91
                      29

                      3020
                      Outlays (gross)
                      –361
                      –181
                      –31

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      133
                      43
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      133
                      43

                      3200
                      Obligated balance, end of year
                      133
                      43
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      518

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      335

                      4011
                      Outlays from discretionary balances
                      4
                      181
                      31

                      4020
                      Outlays, gross (total)
                      339
                      181
                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      61

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      22

                      4180
                      Budget authority, net (total)
                      540
                      61

                      4190
                      Outlays, net (total)
                      361
                      181
                      31

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 70–0703–0–1–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community disaster loan program
                      175
                      30
                      30

                      115999
                      Total direct loan levels
                      175
                      30
                      30

                      Direct loan subsidy (in percent):

                      132002
                      Community disaster loan program
                      91.63
                      95.25
                      96.35

                      132999
                      Weighted average subsidy rate
                      91.63
                      95.25
                      96.35

                      Direct loan subsidy budget authority:

                      133001
                      States share program

                      –1

                      133002
                      Community disaster loan program
                      160
                      29
                      29

                      133999
                      Total subsidy budget authority
                      160
                      28
                      29

                      Direct loan subsidy outlays:

                      134002
                      Community disaster loan program
                      337
                      112
                      31

                      134999
                      Total subsidy outlays
                      337
                      112
                      31

                      Direct loan upward reestimates:

                      135002
                      Community disaster loan program

                      61

                      135003
                      Special community disaster loans
                      22

                      135999
                      Total upward reestimate budget authority
                      22
                      61

                      Direct loan downward reestimates:

                      137002
                      Community disaster loan program
                      –21

                      137003
                      Special community disaster loans
                      –5
                      –14

                      137999
                      Total downward reestimate budget authority
                      –26
                      –14

                      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.
                No new funding is requested in 2015.

             Disaster Assistance Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 70–4234–0–3–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      174
                      30
                      30

                      0713
                      Payment of interest to Treasury
                      16

                      0742
                      Downward reestimate paid to receipt account
                      23
                      9

                      0743
                      Interest on downward reestimates
                      4
                      4

                      0900
                      Total new obligations
                      217
                      43
                      30

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      130

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      3

                      130

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      45

                      1440
                      Borrowing authority, mandatory (total)
                      45

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      374
                      173
                      38

                      1801
                      Change in uncollected payments, Federal sources
                      115

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –39

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –281

                      1850
                      Spending auth from offsetting collections, mand (total)
                      169
                      173
                      38

                      1900
                      Financing authority (total)
                      214
                      173
                      38

                      1930
                      Total budgetary resources available
                      217
                      173
                      168

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      130
                      138

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      144
                      77

                      3010
                      Obligations incurred, unexpired accounts
                      217
                      43
                      30

                      3020
                      Financing disbursements (gross)
                      –89
                      –110

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      144
                      77
                      107

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –131
                      –131

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –115

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –131
                      –131
                      –131

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      13
                      –54

                      3200
                      Obligated balance, end of year
                      13
                      –54
                      –24

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      214
                      173
                      38

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      89
                      110

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –360
                      –173
                      –31

                      4122
                      Interest on uninvested funds
                      –7

                      4123
                      Non-Federal sources
                      –7

                      –7

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –374
                      –173
                      –38

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –115

                      4160
                      Financing authority, net (mandatory)
                      –275

                      4170
                      Financing disbursements, net (mandatory)
                      –285
                      –63
                      –38

                      4180
                      Financing authority, net (total)
                      –275

                      4190
                      Financing disbursements, net (total)
                      –285
                      –63
                      –38

          Status of Direct Loans (in millions of dollars)

                      Identification code 70–4234–0–3–453
                      2013 actual
                      2014 est.
                      2015 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Limitation on direct loans
                      207

                      1121
                      Limitation available from carry-forward
                      44
                      77
                      47

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –77
                      –47
                      –17

                      1150
                      Total direct loan obligations
                      174
                      30
                      30

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      423
                      423
                      423

                      1231
                      Disbursements: Direct loan disbursements
                      14

                      1251
                      Repayments: Repayments and prepayments
                      –7

                      –7

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –7

                      1290
                      Outstanding, end of year
                      423
                      423
                      416

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records, for this program, all cash flows
                to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans).
                The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 70–4234–0–3–453
                      2012 actual
                      2013 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      17
                      17

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      423
                      423

                      1402
                      Interest receivable
                      54
                      54

                      1405
                      Allowance for subsidy cost (-)
                      –467
                      –467

                      1499
                      Net present value of assets related to direct loans
                      10
                      10

                      1999
                      Total assets
                      27
                      27

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      4
                      4

                      2104
                      Resources payable to Treasury
                      7
                      7

                      2207
                      Non-Federal liabilities: Other
                      16
                      16

                      2999
                      Total liabilities
                      27
                      27

                      4999
                      Total liabilities and net position
                      27
                      27

             Science and Technology

             Federal Funds
             Research, Development, Acquisition, and OperationsFor necessary expenses for science and technology research, including advanced research projects, development, test and evaluation,
             acquisition, and operations as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), and the
             purchase or lease of not to exceed 5 vehicles, [$1,091,212,000] $941,671,000; of which [$543,427,000] $506,491,000 shall remain available until September 30, [2016] 2017; and of which [$547,785,000] $435,180,000 shall remain available until September 30, [2018] 2019, solely for operation and construction of laboratory facilities: Provided, That of the funds provided for the operation and construction of laboratory facilities under this heading, [$404,000,000] $300,000,000 shall be for construction of the National Bio- and Agro-defense Facility.
             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.), [$129,000,000] $130,147,000: Provided, That not to exceed $7,650 shall be for official reception and representation expenses. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0800–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      126
                      129
                      130

                      0002
                      Research, Development, Acquisition, and Operations
                      570
                      687
                      1,345

                      0799
                      Total direct obligations
                      696
                      816
                      1,475

                      0801
                      Reimbursable program
                      163
                      133
                      142

                      0900
                      Total new obligations
                      859
                      949
                      1,617

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      112
                      245
                      649

                      1021
                      Recoveries of prior year unpaid obligations
                      31

                      1050
                      Unobligated balance (total)
                      143
                      245
                      649

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      839
                      1,220
                      1,072

                      1120
                      Appropriations transferred to other accts [70–0400]
                      –7

                      1130
                      Appropriations permanently reduced
                      –35

                      1160
                      Appropriation, discretionary (total)
                      797
                      1,220
                      1,072

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      90
                      133
                      142

                      1701
                      Change in uncollected payments, Federal sources
                      74

                      1750
                      Spending auth from offsetting collections, disc (total)
                      164
                      133
                      142

                      1900
                      Budget authority (total)
                      961
                      1,353
                      1,214

                      1930
                      Total budgetary resources available
                      1,104
                      1,598
                      1,863

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      245
                      649
                      246

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      841
                      912
                      1,072

                      3010
                      Obligations incurred, unexpired accounts
                      859
                      949
                      1,617

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –753
                      –789
                      –841

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –31

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      912
                      1,072
                      1,848

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –168
                      –171
                      –171

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      71

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –171
                      –171
                      –171

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      673
                      741
                      901

                      3200
                      Obligated balance, end of year
                      741
                      901
                      1,677

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      961
                      1,353
                      1,214

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      239
                      321
                      303

                      4011
                      Outlays from discretionary balances
                      514
                      468
                      538

                      4020
                      Outlays, gross (total)
                      753
                      789
                      841

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –113
                      –131
                      –140

                      4033
                      Non-Federal sources
                      –48
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –161
                      –133
                      –142

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      71

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

                      4070
                      Budget authority, net (discretionary)
                      797
                      1,220
                      1,072

                      4080
                      Outlays, net (discretionary)
                      592
                      656
                      699

                      4180
                      Budget authority, net (total)
                      797
                      1,220
                      1,072

                      4190
                      Outlays, net (total)
                      592
                      656
                      699

             Appropriations in this title support the advance of homeland security through applied and developmental research, technology
                foraging and adaptation of R&D investments to homeland security mission needs, demonstration, testing and evaluation activities,
                and other R&D investments necessary to meet the missions of the Department of Homeland Security and the activities of the
                Science and Technology Directorate. This work brings together research and subject matter experts from outside Federal, State,
                and local agencies; private industry; and academia across the United States and internationally. Funding is also provided
                for the operations, maintenance, and construction of laboratory facilities.

             The 2015 Budget provides for major technology and development efforts, including the four priority areas: biodefense, cybersecurity,
                aviation security, and first responders; as well as other critical mission areas, such as borders and maritime security and
                resilience. Funding is also provided for terrorism risk assessments in chemical, biological, radiological, and nuclear areas,
                which are foundational elements for government-wide planning and policy development to effectively prevent, respond to, and
                recover from possible terrorist attacks or natural disasters, as well as infrastructure upgrades for our five laboratory facilities.
                Also, funding is provided for the National Bio- and Agro-defense Facility. Funding for Laboratory Facilities (including construction)
                will be available for obligation for five years. Funding for all other Research, Development, Acquisition, and Operations
                programs will be available for obligation for three years.

          Object Classification (in millions of dollars)

                      Identification code 70–0800–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      54
                      55
                      56

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      2
                      1

                      11.9
                      Total personnel compensation
                      57
                      60
                      60

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      17

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      3
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      13
                      13

                      25.1
                      Advisory and assistance services
                      73
                      65
                      65

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      56
                      45
                      46

                      25.4
                      Operation and maintenance of facilities
                      12
                      51
                      56

                      25.5
                      Research and development contracts
                      386
                      479
                      450

                      25.7
                      Operation and maintenance of equipment
                      4
                      3
                      3

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      4
                      4
                      4

                      32.0
                      Land and structures
                      35
                      29
                      719

                      41.0
                      Grants, subsidies, and contributions
                      38
                      40
                      31

                      99.0
                      Direct obligations
                      696
                      816
                      1,475

                      99.0
                      Reimbursable obligations
                      163
                      133
                      142

                      99.9
                      Total new obligations
                      859
                      949
                      1,617

          Employment Summary

                      Identification code 70–0800–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      462
                      467
                      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, [$37,353,000] $37,494,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses: Provided further, That not later than 120 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
             the Committees on Appropriations of the Senate and the House of Representatives a strategic plan of investments necessary
             to implement the Department of Homeland Security's responsibilities under the domestic component of the global nuclear detection
             architecture that shall:

          (1) define the role and responsibilities of each Departmental component in support of the domestic detection architecture,
             including any existing or planned programs to pre-screen cargo or conveyances overseas;

          (2) identify and describe the specific investments being made by each Departmental component in fiscal year [2014] 2015 and planned for fiscal year [2015] 2016 to support the domestic architecture and the security of sea, land, and air pathways into the United States;

          (3) describe the investments necessary to close known vulnerabilities and gaps, including associated costs and timeframes,
             and estimates of feasibility and cost effectiveness; and

          (4) explain how the Department's research and development funding is furthering the implementation of the domestic nuclear
             detection architecture, including specific investments planned for each of fiscal years [2014] 2015 and [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0861–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      38
                      37
                      37

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      37
                      37

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      38
                      37
                      37

                      1930
                      Total budgetary resources available
                      38
                      37
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      16
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      37
                      37

                      3020
                      Outlays (gross)
                      –36
                      –40
                      –41

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      16
                      13
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      16
                      13

                      3200
                      Obligated balance, end of year
                      16
                      13
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      37
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      28
                      28

                      4011
                      Outlays from discretionary balances
                      9
                      12
                      13

                      4020
                      Outlays, gross (total)
                      36
                      40
                      41

                      4180
                      Budget authority, net (total)
                      38
                      37
                      37

                      4190
                      Outlays, net (total)
                      36
                      40
                      41

             This account supports the personnel and related administrative costs for the Domestic Nuclear Detection Office (DNDO). The
                DNDO is a jointly-staffed office established to improve the Nation's capability to detect and interdict unauthorized attempts
                to import, possess, store, develop, or transport nuclear or radiological material for use against the Nation. The Management
                and Administration request includes most contributions to the DHS Working Capital Fund. Management and Administration funds
                will be available for obligation until the end of the fiscal year.

          Object Classification (in millions of dollars)

                      Identification code 70–0861–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      16
                      17

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      15
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      3
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      9
                      10
                      10

                      25.7
                      Operation and maintenance of equipment
                      1

                      99.9
                      Total new obligations
                      38
                      37
                      37

          Employment Summary

                      Identification code 70–0861–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      114
                      116
                      127

             Research, Development, and OperationsFor necessary expenses for radiological and nuclear research, development, testing, evaluation, and operations, [$205,302,000] $199,068,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0860–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Research, Development, and Operations
                      241
                      205
                      199

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      23

                      1050
                      Unobligated balance (total)
                      40
                      16
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      227
                      205
                      199

                      1120
                      Appropriations transferred to other accts [70–0862]
                      –1

                      1130
                      Appropriations permanently reduced
                      –11

                      1160
                      Appropriation, discretionary (total)
                      215
                      205
                      199

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

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

                      1900
                      Budget authority (total)
                      217
                      205
                      199

                      1930
                      Total budgetary resources available
                      257
                      221
                      215

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      232
                      239
                      188

                      3010
                      Obligations incurred, unexpired accounts
                      241
                      205
                      199

                      3020
                      Outlays (gross)
                      –211
                      –256
                      –245

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23

                      3050
                      Unpaid obligations, end of year
                      239
                      188
                      142

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      232
                      239
                      188

                      3200
                      Obligated balance, end of year
                      239
                      188
                      142

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      217
                      205
                      199

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      144
                      139

                      4011
                      Outlays from discretionary balances
                      173
                      112
                      106

                      4020
                      Outlays, gross (total)
                      211
                      256
                      245

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4180
                      Budget authority, net (total)
                      215
                      205
                      199

                      4190
                      Outlays, net (total)
                      209
                      256
                      245

             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 2015 Budget provides for a systems development
                program that is responsive to commercial-first systems development approaches while providing near-term technical solutions
                addressing pressing operational requirements. Funding is provided for the test and evaluation of all developed systems prior
                to acquisition decisions, ensuring that a full systems characterization has been conducted prior to any deployments. The budget
                supports transformational research and development providing break-through technologies that address gaps in the GNDA and
                have a positive impact on capabilities to detect nuclear threats. Funding will be allocated for operational support programs
                that provide information analysis and situational awareness, technical support, training curricula, and response protocols
                to field-users. Research, Development, and Operations funds for each fiscal year will be available for obligation for three
                years.

          Object Classification (in millions of dollars)

                      Identification code 70–0860–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      2

                      25.1
                      Advisory and assistance services
                      29
                      41
                      47

                      25.2
                      Other services from non-Federal sources

                      1
                      3

                      25.3
                      Other goods and services from Federal sources
                      130
                      82
                      75

                      25.5
                      Research and development contracts
                      66
                      75
                      70

                      25.7
                      Operation and maintenance of equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      14
                      3
                      2

                      99.9
                      Total new obligations
                      241
                      205
                      199

             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] $67,861,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 70–0862–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Systems Acquisition
                      39
                      43
                      68

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      55
                      43
                      68

                      1121
                      Appropriations transferred from other accts [70–0860]
                      1

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      54
                      43
                      68

                      1900
                      Budget authority (total)
                      54
                      43
                      68

                      1930
                      Total budgetary resources available
                      58
                      62
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      120
                      120
                      83

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      43
                      68

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –40
                      –80
                      –104

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      120
                      83
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      120
                      120
                      83

                      3200
                      Obligated balance, end of year
                      120
                      83
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      43
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      17
                      27

                      4011
                      Outlays from discretionary balances
                      37
                      63
                      77

                      4020
                      Outlays, gross (total)
                      40
                      80
                      104

                      4180
                      Budget authority, net (total)
                      54
                      43
                      68

                      4190
                      Outlays, net (total)
                      40
                      80
                      104

             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 2015 will be used to procure a mix of Radiation Portal
                Monitors and Human Portable Radiation Detection Systems. Funding also supports efforts to build basic radiological and nuclear
                detection capabilities in high risk urban regions. Acquisition funds for each fiscal year will be available for obligation
                for three years.

          Object Classification (in millions of dollars)

                      Identification code 70–0862–0–1–751
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      6

                      6

                      25.5
                      Research and development contracts
                      1

                      31.0
                      Equipment
                      7
                      19
                      50

                      41.0
                      Grants, subsidies, and contributions
                      23
                      21
                      10

                      99.9
                      Total new obligations
                      39
                      43
                      68

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2013 actual
                      2014 est.
                      2015 est.

                      Governmental receipts:

                      70–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                      70–0835
                      Immigration Fees, Border Security Act
                      108
                      104
                      104

                      General Fund Governmental receipts
                      116
                      112
                      112

                      Offsetting receipts from the public:

                      70–031100
                      Tonnage Duty Increases
                      22
                      22
                      22

                      70–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      27
                      19
                      19

                      70–242100
                      Marine Safety Fees
                      17
                      17
                      17

                      70–274030
                      Disaster Assistance, Downward Reestimates
                      26
                      14

                      70–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      24

                      General Fund Offsetting receipts from the public
                      116
                      72
                      58

                      Intragovernmental payments:

                      70–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –8

                      General Fund Intragovernmental payments
                      –8

             GENERAL PROVISIONS

             '

          [(including rescissions of funds)]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] 2015, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
          funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that:
          (1) creates a new program, project, or activity;
          (2) eliminates a program, project, office, or activity;
          (3) increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;
          (4) proposes to use funds directed for a specific activity by either of the Committees on Appropriations of the Senate or the
             House of Representatives for a different purpose; or

          (5) contracts out any function or activity for which funding levels were requested for Federal full-time equivalents in the object
             classification tables contained in the fiscal year [2014] 2015 Budget Appendix for the Department of Homeland Security, as modified by the report 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] 2015, 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;
             (3) reduces by 10 percent the numbers of personnel approved by the Congress; or
             (4) results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
                or activities as approved by the Congress, unless the Committees on Appropriations of the Senate and the House of Representatives
                are notified 15 days in advance of such reprogramming of funds.

          (c) Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security
             by this Act or provided by previous appropriations Acts may be transferred between such appropriations, but no such appropriation,
             except as otherwise specifically provided, shall be increased by more than 10 percent by such transfers: Provided, That, subject to approval by the Director of the Office of Management and Budget, any unobligated funds within such
                department or agency may be transferred between appropriations in order to expedite a more rapid and effective response to
                a Presidentially-declared major disaster, as provided in the National Response Plan required under Public Law 107–296: Provided further, That any transfer under this section shall be treated as a reprogramming of funds under subsection (b) and shall not be
             available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
             15 days in advance of such transfer.

          (d) Notwithstanding subsections (a), (b), and (c) of this section, no funds shall be reprogrammed within or transferred between
             appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently
             threaten the safety of human life or the protection of property.

          (e) The notification thresholds and procedures set forth in this section shall apply to any use of deobligated balances of funds
             provided in previous Department of Homeland Security Appropriations Acts.
          SEC. 504. The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103–356 (31 U.S.C.
          501 note), shall continue operations as a permanent working capital fund for fiscal year [2014] 2015: 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] 2015 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 Committees on Appropriations of the Senate and House of Representatives shall be notified of any activity added
          to or removed from the fund: Provided further, That the Chief Financial Officer of the Department of Homeland Security shall submit a quarterly execution report with activity
          level detail, not later than 30 days after the end of each quarter.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] 2015, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, [2015] 2016, from appropriations for salaries and expenses for fiscal year [2014] 2015 in this Act shall remain available through September 30, [2015] 2016, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, [a request] notification shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives [for approval] 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] 2015 until the enactment of an Act authorizing intelligence activities for fiscal year [2014] 2015.SEC. 507. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used to—
          (1) make or award a grant allocation, grant, contract, other transaction agreement, or 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) make a sole-source grant award; or]
          ([4]3) announce publicly the intention to make or award items under paragraph (1), (2), or (3) including a contract covered by the
             Federal Acquisition Regulation.

          (b) The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
             on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
             or issuing a letter as described in that subsection.

          (c) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
             life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
             of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

          (d) A notification under this section—
             (1) may not involve funds that are not available for obligation; and
             (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                and the account and each program, project, and activity from which the funds are being drawn.

          (e) The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
             the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
             "State and Local Programs''.
          SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
          within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
          [the] advance [approval of] notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal Law Enforcement
          Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or other agreement
          for training that cannot be accommodated in existing Center facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
          alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
          has not been approved, except that necessary funds may be expended for each project for required expenses for the development
          of a proposed prospectus.SEC. 510. (a) Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161;
          121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
          applied to funds made available in that Act.
          (b) The third proviso of section 537 of the Department of Homeland Security Appropriations Act, 2006 (6 U.S.C. 114), shall not
             apply with respect to funds made available in this Act.
          SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
          Act. For purposes of the preceding sentence, the term "Buy American Act'' means chapter 83 of title 41, United States Code.[SEC. 512. None of the funds made available in this Act may be used by any person other than the Privacy Officer appointed under subsection
          (a) of section 222 of the Homeland Security Act of 2002 (6 U.S.C. 142(a)) to alter, direct that changes be made to, delay,
          or prohibit the transmission to Congress of any report prepared under paragraph (6) of such subsection.][SEC. 513. None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration
          and Nationality Act (8 U.S.C. 1448).]SEC. [514]512. Within 30 days after the end of each month, the Chief Financial Officer of the Department of Homeland Security shall submit
          to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing report for
          that month that includes total obligations, on-board versus funded full-time equivalent staffing levels, and the number of
          contract employees for each office of the Department.[SEC. 515. Except as provided in section 44945 of title 49, United States Code, funds appropriated or transferred to Transportation Security
          Administration "Aviation Security'', "Administration'', and "Transportation Security Support'' for fiscal years 2004 and 2005
          that are recovered or deobligated shall be available only for the procurement or installation of explosives detection systems,
          air cargo, baggage, and checkpoint screening systems, subject to notification: Provided, That quarterly reports shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives
          on any funds that are recovered or deobligated.]SEC. [516]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 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 Immigration Information
          Officers, Contact Representatives, Investigative Assistants, or Immigration Services Officers.SEC. [517]514. Any funds appropriated to "Coast Guard Acquisition, Construction, and Improvements'' for fiscal years 2002, 2003, 2004, 2005,
          and 2006 for the 110–123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
          negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.[SEC. 518. Section 532(a) of Public Law 109–295 (120 Stat. 1384) is amended by striking "2013'' and inserting "2014 and thereafter''.]SEC. [519]515. The functions of the Federal Law Enforcement Training Center instructor staff shall be classified as inherently governmental
          for the purpose of the Federal Activities Inventory Reform Act of 1998 (31 U.S.C. 501 note).SEC. [520]516. (a) The Secretary of Homeland Security shall submit a report not later than October 15, [2014] 2015, to the Office of Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any
          means other than full and open competition during fiscal year [2014] 2015.
          (b) The Inspector General shall review the report required by subsection (a) to assess Departmental compliance with applicable
             laws and regulations and report the results of that review to the Committees on Appropriations of the Senate and the House
             of Representatives not later than February 15, [2015] 2016.
          [SEC. 521. None of the funds provided by this or previous appropriations Acts shall be used to fund any position designated as a Principal
          Federal Official (or the successor thereto) for any Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
          5121 et seq.) declared disasters or emergencies unless—
          (1) the responsibilities of the Principal Federal Official do not include operational functions related to incident management,
             including coordination of operations, and are consistent with the requirements of section 509(c) and sections 503(c)(3) and
             503(c)(4)(A) of the Homeland Security Act of 2002 (6 U.S.C. 319(c) and 313(c)(3) and 313(c)(4)(A)) and section 302 of the
             Robert T. Stafford Disaster Relief and Assistance Act (42 U.S.C. 5143);

          (2) not later than 10 business days after the latter of the date on which the Secretary of Homeland Security appoints the Principal
             Federal Official and the date on which the President issues a declaration under section 401 or section 501 of the Robert T.
             Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 and 5191, respectively), the Secretary of Homeland Security
             shall submit a notification of the appointment of the Principal Federal Official and a description of the responsibilities
             of such Official and how such responsibilities are consistent with paragraph (1) to the Committees on Appropriations of the
             Senate and the House of Representatives, the Transportation and Infrastructure Committee of the House of Representatives,
             and the Homeland Security and Governmental Affairs Committee of the Senate; and

          (3) not later than 60 days after the date of enactment of this Act, the Secretary shall provide a report specifying timeframes
             and milestones regarding the update of operations, planning and policy documents, and training and exercise protocols, to
             ensure consistency with paragraph (1) of this section.]SEC. [522]517. None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland
          Security Act of 2002 (6 U.S.C. 452): Provided, That this section shall not apply to funds made available to the Department of Homeland Security in this or any
             prior Act for activities related to cybersecurity, infrastructure protection, or biometric identity management. [SEC. 523. Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard nationwide,
          including civil engineering units, facilities design and construction centers, maintenance and logistics commands, and the
          Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any Civil
          Engineering Unit unless specifically authorized by a statute enacted after the date of enactment of this Act.]SEC. [524]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. [525]519. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amended—
          (1) in subsection (a), by striking "Until September 30, [2013] 2014,'' and inserting "Until September 30, [2014] 2015,'';

          (2) in subsection (c)(1), by striking "September 30, [2013] 2014,'' and inserting "September 30, [2014] 2015,''.
          SEC. [526]520. 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. 527. Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve a
          waiver of the navigation and vessel-inspection laws pursuant to 46 U.S.C. 501(b) for the transportation of crude oil distributed
          from the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation with the Secretaries of
          the Departments of Energy and Transportation and representatives from the United States flag maritime industry, takes adequate
          measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee
          on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House
          of Representatives within 2 business days of any request for waivers of navigation and vessel-inspection laws pursuant to
          46 U.S.C. 501(b).]SEC. [528]521. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not
          in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic
          Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
          drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not be—
          (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
          (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).[SEC. 529. None of the funds in this Act shall be used to reduce the United States Coast Guard's Operations Systems Center mission or
          its government-employed or contract staff levels.]SEC. [530]522. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
          of the Senate and the House of Representatives of any proposed transfers of funds available under section 9703.1(g)(4)(B)
          of title 31, United States Code (as added by Public Law 102–393) from the Department of the Treasury Forfeiture Fund to any
          agency within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated [until] unless the Committees on Appropriations of the Senate and the House of Representatives [approve] are notified 15 days in advance of the proposed transfers.SEC. [531]523. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
          card.[SEC. 532. None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office
          of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation
          Center.][SEC. 533. If the Administrator of the Transportation Security Administration determines that an airport does not need to participate
          in the E-Verify Program as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act
          of 1996 (8 U.S.C. 1324a note), the Administrator shall certify to the Committees on Appropriations of the Senate and the House
          of Representatives that no security risks will result from such non-participation.][SEC. 534. (a) Notwithstanding any other provision of this Act, except as provided in subsection (b), and 30 days after the date on which
          the President determines whether to declare a major disaster because of an event and any appeal is completed, the Administrator
          shall publish on the Web site of the Federal Emergency Management Agency a report regarding that decision that shall summarize
          damage assessment information used to determine whether to declare a major disaster.
          (b) The Administrator may redact from a report under subsection (a) any data that the Administrator determines would compromise
             national security.

          (c) In this section—
             (1) the term "Administrator'' means the Administrator of the Federal Emergency Management Agency; and
             (2) the term "major disaster'' has the meaning given that term in section 102 of the Robert T. Stafford Disaster Relief and Emergency
                Assistance Act (42 U.S.C. 5122).]
          [SEC. 535. Any official that is required by this Act to report or to certify to the Committees on Appropriations of the Senate and the
          House of Representatives may not delegate such authority to perform that act unless specifically authorized herein.]SEC. [536]524. Section 550(b) of the Department of Homeland Security Appropriations Act, 2007 (Public Law 109–295; 6 U.S.C. 121 note), as
          amended by section [537 of the Department of Homeland Security Appropriations Act, 2013 (Public Law 113–6)] 536 of the Department of Homeland Security Appropriations Act, 2014 (Public Law 113–76), is further amended by striking "on October 4, [2013] 2014'' and inserting "on October 4, [2014] 2015''.[SEC. 537. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
          in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
          detainee who—
          (1) is not a United States citizen or a member of the Armed Forces of the United States; and
          (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.]SEC. [538]525. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
          Act in contravention of sections 301–10.122 through 301.10–124 of title 41, Code of Federal Regulations.[SEC. 539. None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration
          and Nationality Act (8 U.S.C. 1324a(h)(3)).]SEC. [540]526. (a) Any company that collects or retains personal information directly from any individual who participates in the Registered
          Traveler or successor program of the Transportation Security Administration shall safeguard and dispose of such information
          in accordance with the requirements in—
          (1) the National Institute for Standards and Technology Special Publication 800–30, entitled "Risk Management Guide for Information
             Technology Systems'';

          (2) the National Institute for Standards and Technology Special Publication 800–53, Revision 3, entitled "Recommended Security
             Controls for Federal Information Systems and Organizations''; and

          (3) any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
             this section as the "Administrator'').

          (b) The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
             as the "Sponsoring Entity''.

          (c) The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
             enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
             and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
             a description of the procedures used by the company to comply with such requirements.
          SEC. [541]527. 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. 542. In developing any process to screen aviation passengers and crews for transportation or national security purposes, the Secretary
          of Homeland Security shall ensure that all such processes take into consideration such passengers' and crews' privacy and
          civil liberties consistent with applicable laws, regulations, and guidance.][SEC. 543. (a) Notwithstanding section 1356(n) of title 8, United States Code, of the funds deposited into the Immigration Examinations Fee
          Account, $7,500,000 may be allocated by United States Citizenship and Immigration Services in fiscal year 2014 for the purpose
          of providing an immigrant integration grants program.
          (b) For an additional amount for "United States Citizenship and Immigration Services'' for the purpose of providing immigrant
             integration grants, $2,500,000.

          (c) None of the funds made available to United States Citizenship and Immigration Services for grants for immigrant integration
             may be used to provide services to aliens who have not been lawfully admitted for permanent residence.][SEC. 544. For an additional amount for the "Office of the Under Secretary for Management'', $35,000,000 to remain available until expended,
          for necessary expenses to plan, acquire, design, construct, renovate, remediate, equip, furnish, improve infrastructure, and
          occupy buildings and facilities for the department headquarters consolidation project and associated mission support consolidation:
          Provided, That the Committees on Appropriations of the Senate and the House of Representatives shall receive an expenditure plan not
          later than 90 days after the date of enactment of the Act detailing the allocation of these funds.]SEC. [545]528. 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 subtitle I
          of title 41, United States Code 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. 546. (a) For an additional amount for data center migration, $42,200,000.
          (b) Funds made available in subsection (a) for data center migration may be transferred by the Secretary of Homeland Security
             between appropriations for the same purpose, notwithstanding section 503 of this Act.

          (c) No transfer described in subsection (b) shall occur until 15 days after the Committees on Appropriations of the Senate and
             the House of Representatives are notified of such transfer.][SEC. 547. (a) For an additional amount for financial systems modernization, $29,548,000.
          (b) Funds made available in subsection (a) for financial systems modernization may be transferred by the Secretary of Homeland
             Security between appropriations for the same purpose, notwithstanding section 503 of this Act.

          (c) No transfer described in subsection (b) shall occur until 15 days after the Committees on Appropriations of the Senate and
             the House of Representatives are notified of such transfer.]SEC. [548]529. 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. [549]530. Notwithstanding any other provision of law, if the Secretary of Homeland Security determines that specific U.S. Immigration
          and Customs Enforcement Service Processing Centers or other U.S. Immigration and Customs Enforcement owned detention facilities
          no longer meet the mission need, the Secretary is authorized to dispose of individual Service Processing Centers or other
          U.S. Immigration and Customs Enforcement owned detention facilities by directing the Administrator of General Services to
          sell all real and related personal property which support Service Processing Centers or other U.S. Immigration and Customs
          Enforcement owned detention facilities, subject to such terms and conditions as necessary to protect Government interests
          and meet program requirements: Provided, That the proceeds, net of the costs of sale incurred by the General Services Administration and U.S. Immigration and Customs
          Enforcement, shall be deposited as offsetting collections into a separate account that shall be available, subject to appropriation,
          until expended for other real property capital asset needs of existing U.S. Immigration and Customs Enforcement assets, excluding
          daily operations and maintenance costs, as the Secretary deems appropriate: Provided further, [That any sale or collocation of federally owned detention facilities shall not result in the maintenance of fewer than 34,000
          detention beds: Provided further,] That the Committees on Appropriations of the Senate and the House of Representatives shall be notified 15 days prior to the
          announcement of any proposed sale or collocation.SEC. [550]531. None of the funds made available under this Act or any prior appropriations Act may be provided to the Association of Community
          Organizations for Reform Now (ACORN), or any of its affiliates, subsidiaries, or allied organizations.SEC. [551]532. The Department of Homeland Security Chief Information Officer, the Commissioner of U.S. Customs and Border Protection, the
          Assistant Secretary of Homeland Security for U.S. Immigration and Customs Enforcement, the Director of the United States Secret
          Service, and the Director of the Office of Biometric Identity Management shall, with respect to fiscal years 2014, 2015, 2016,
          and 2017, submit to the Committees on Appropriations of the Senate and the House of Representatives, at the time that the
          President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to the requirements of section 1105(a) of title 31, United States Code, the information required in
          the multi-year investment and management plans required, respectively, under the headings "U.S. Customs and Border Protection,
          Salaries and Expenses'' under title II of division D of the Consolidated Appropriations Act, 2012 (Public Law 112–74); "U.S.
          Customs and Border Protection, Border Security Fencing, Infrastructure, and Technology'' under such title; section 568 of
          such Act; and "Office of the Chief Information Officer'', "United States Secret Service, Acquisition, Construction, Improvements,
          and Related Expenses'', and "Office of Biometric Identity Management'' under division D of the Homeland Security Appropriations
          Act, 2013 (Public Law 113–6).SEC. [552]533. 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. 553. The Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of Representatives,
          not later than April 15, 2014, a report detailing the fiscal policy that prescribes Coast Guard budgetary policies, procedures,
          and technical direction necessary to comply with subsection (a) of section 557 of division D of Public Law 113–6 (as required
          to be developed under subsection (b) of such section).][SEC. 554. (a) Of the amounts made available by this Act for National Protection and Programs Directorate, "Infrastructure Protection and
          Information Security'', $166,000,000 for the "Federal Network Security'' program, project, and activity shall be used to deploy
          on Federal systems technology to improve the information security of agency information systems covered by section 3543(a)
          of title 44, United States Code: Provided, That funds made available under this section shall be used to assist and support Government-wide and agency-specific efforts
          to provide adequate, risk-based, and cost-effective cybersecurity to address escalating and rapidly evolving threats to information
          security, including the acquisition and operation of a continuous monitoring and diagnostics program, in collaboration with
          departments and agencies, that includes equipment, software, and Department of Homeland Security supplied services: Provided further, That not later than April 1, 2014, and quarterly thereafter, the Under Secretary of Homeland Security of the National Protection
          and Programs Directorate shall submit to the Committees on Appropriations of the Senate and the House of Representatives a
          report on the obligation and expenditure of funds made available under this section: Provided further, That continuous monitoring and diagnostics software procured by the funds made available by this section shall not transmit
          to the Department of Homeland Security any personally identifiable information or content of network communications of other
          agencies' users: Provided further, That such software shall be installed, maintained, and operated in accordance with all applicable privacy laws and agency-specific
          policies regarding network content.
          (b) Funds made available under this section may not be used to supplant funds provided for any such system within an agency budget.
          (c) Not later than July 1, 2014, the heads of all Federal agencies shall submit to the Committees on Appropriations of the Senate
             and the House of Representatives expenditure plans for necessary cybersecurity improvements to address known vulnerabilities
             to information systems described in subsection (a).

          (d) Not later than October 1, 2014, and quarterly thereafter, the head of each Federal agency shall submit to the Director of
             the Office of Management and Budget a report on the execution of the expenditure plan for that agency required by subsection
             (c): Provided, That the Director of the Office of Management and Budget shall summarize such execution reports and annually submit such
             summaries to Congress in conjunction with the annual progress report on implementation of the E-Government Act of 2002 (Public
             Law 107–347), as required by section 3606 of title 44, United States Code.

          (e) This section shall not apply to the legislative and judicial branches of the Federal Government and shall apply to all Federal
             agencies within the executive branch except for the Department of Defense, the Central Intelligence Agency, and the Office
             of the Director of National Intelligence.]SEC. [555]534. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
          the viewing, downloading, and exchanging of pornography.
          (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
             agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
          SEC. [556]535. None of the funds made available in this Act may be used by a Federal law enforcement officer to facilitate the transfer of
          an operable firearm to an individual if the Federal law enforcement officer knows or suspects that the individual is an agent
          of a drug cartel unless law enforcement personnel of the United States continuously monitor or control the firearm at all
          times.[SEC. 557. None of the funds provided in this or any other Act may be obligated to implement the National Preparedness Grant Program
          or any other successor grant programs unless explicitly authorized by Congress.][SEC. 558. None of the funds made available in this Act may be used to provide funding for the position of Public Advocate, or a successor
          position, within U.S. Immigration and Customs Enforcement.][SEC. 559. (a) In General.—In addition to existing authorities, the Commissioner of U.S. Customs and Border Protection, in collaboration with the Administrator
          of General Services, is authorized to conduct a pilot program in accordance with this section to permit U.S. Customs and Border
          Protection to enter into partnerships with private sector and government entities at ports of entry for certain services and
          to accept certain donations.
          (b) Rule of Construction.—Except as otherwise provided in this section, nothing in this section may be construed as affecting in any manner the responsibilities,
             duties, or authorities of U.S. Customs and Border Protection or the General Services Administration.

          (c) Duration.—The pilot program described in subsection (a) shall be for five years. A partnership entered into during such pilot program
             may last as long as required to meet the terms of such partnership. At the end of such five year period, the Commissioner
             may request that such pilot program be made permanent.

          (d) Coordination.—
             (1) In general.—The Commissioner, in consultation with participating private sector and government entities in a partnership under subsection
                (a), shall provide the Administrator with information relating to U.S. Customs and Border Protection's requirements for new
                facilities or upgrades to existing facilities at land ports of entry.

             (2) Criteria.—The Commissioner and the Administrator shall establish criteria for entering into a partnership under subsection (a) that
                include the following:
                (A) Selection and evaluation of potential partners.
                (B) Identification and documentation of roles and responsibilities between U.S. Customs and Border Protection, General Services
                   Administration, and private and government partners.

                (C) Identification, allocation, and management of explicit and implicit risks of partnering between U.S. Customs and Border Protection,
                   General Services Administration, and private and government partners.

                (D) Decision-making and dispute resolution processes in partnering arrangements.
                (E) Criteria and processes for U.S. Customs and Border Protection and General Services Administration to terminate agreements
                   if private or government partners are not meeting the terms of such a partnership, including the security standards established
                   by U.S. Customs and Border Protection.

             (3) Evaluation plan.—The Commissioner, in collaboration with the Administrator, shall submit to the Committee on Homeland Security, the Committee
                on Transportation and Infrastructure, and the Committee on Appropriations of the House of Representatives and the Committee
                on Homeland Security and Governmental Affairs, the Committee on Environment and Public Works, and the Committee on Appropriations
                of the Senate, an evaluation plan for the pilot program described in subsection (a) that includes the following:
                (A) Well-defined, clear, and measurable objectives.
                (B) Performance criteria or standards for determining the performance of such pilot program.
                (C) Clearly articulated evaluation methodology, including—
                   (i) sound sampling methods;
                   (ii) a determination of appropriate sample size for the evaluation design;
                   (iii) a strategy for tracking such pilot program's performance; and
                   (iv) an evaluation of the final results.

                (D) A plan detailing the type and source of data necessary to evaluate such pilot program, methods for data collection, and the
                   timing and frequency of data collection.

          (e) Authority to Enter Into Agreements for the Provision of Certain Services at Ports of Entry.—
             (1) In general.—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), the Commissioner may, during the pilot program described in subsection (a)
                and upon the request of a private sector or government entity with which U.S. Customs and Border Protection has entered into
                a partnership, enter into a reimbursable fee agreement with such entity under which—
                (A) U.S. Customs and Border Protection will provide services described in paragraph (2) at a port of entry;
                (B) such entity will pay a fee imposed under paragraph (4) to reimburse U.S. Customs and Border Protection for the costs incurred
                   in providing such services; and

                (C) each facility at which U.S. Customs and Border Protection services are performed shall be provided, maintained, and equipped
                   by such entity, without cost to the Federal Government, in accordance with U.S. Customs and Border Protection specifications.

             (2) Services described.—Services described in this paragraph are any activities of any employee or contractor of U.S. Customs and Border Protection
                pertaining to customs, agricultural processing, border security, and immigration inspection-related matters at ports of entry.

             (3) Limitations.—
                (A) Impacts of services.—The Commissioner may not enter into a reimbursable fee agreement under this subsection if such agreement would unduly and
                   permanently impact services funded in this or any other appropriations Act, or provided from any account in the Treasury of
                   the United States derived by the collection of fees.

                (B) For certain costs.—The authority found in this subsection may not be used at U.S. Customs and Border Protection-serviced air ports of entry
                   to enter into reimbursable fee agreements for costs other than payment of overtime.

                (C) The authority found in this subsection may not be used to enter into new preclearance agreements or begin to provide U.S.
                   Customs and Border Protection services outside of the United States.

                (D) The authority found in this subsection shall be limited with respect to U.S. Customs and Border Protection-serviced air ports
                   of entry to five pilots per year.

             (4) Fee.—
                (A) In general.—The amount of the fee to be charged pursuant to an agreement authorized under paragraph (1) shall be paid by each private
                   sector and government entity requesting U.S. Customs and Border Protection services, and shall include the salaries and expenses
                   of individuals employed by U.S. Customs and Border Protection to provide such services and other costs incurred by U.S. Customs
                   and Border Protection relating to such services, such as temporary placement or permanent relocation of such individuals.

                (B) Oversight of fees.—The Commissioner shall develop a process to oversee the activities reimbursed by the fees charged pursuant to an agreement
                   authorized under paragraph (1) that includes the following:
                   (i) A determination and report on the full costs of providing services, including direct and indirect costs, including a process
                      for increasing such fees as necessary.

                   (ii) Establishment of a monthly remittance schedule to reimburse appropriations.
                   (iii) Identification of overtime costs to be reimbursed by such fees.

             (5) Deposit of funds.—Funds collected pursuant to any agreement entered into under paragraph (1) shall be deposited 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.

             (6) Termination.—The Commissioner shall terminate the provision of services pursuant to an agreement entered into under paragraph (1) with
                a private sector or government entity that, after receiving notice from the Commissioner that a fee imposed under paragraph
                (4) is due, fails to pay such 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 Treasury borrowing rates. Additionally, any private sector or government entity that, after notice
                and demand for payment of any fee charged under paragraph (4), 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 such fee. Any amount collected pursuant to any agreement entered
                into under paragraph (1) shall be deposited into the account specified under paragraph (5) and shall be available as described
                therein.

             (7) Notification.—The Commissioner shall notify the Congress 15 days prior to entering into any agreement under paragraph (1) and shall provide
                a copy of such agreement.

          (f) Donations.—
             (1) In general.—Subject to paragraph (2), the Commissioner and the Administrator may, during the pilot program described in subsection (a),
                accept a donation of real or personal property (including monetary donations) or nonpersonal services from any private sector
                or government entity with which U.S. Customs and Border Protection has entered into a partnership.

             (2) Allowable uses of donations.—The Commissioner and the Administrator, with respect to any donation provided pursuant to paragraph (1), may—
                (A) use such donation for necessary activities related to the construction, alteration, operation, or maintenance of an existing
                   port of entry facility under the jurisdiction, custody, and control of the Commissioner, including expenses related to—
                   (i) land acquisition, design, construction, repair and alteration;
                   (ii) furniture, fixtures, and equipment;
                   (iii) the deployment of technology and equipment; and
                   (iv) operations and maintenance; or

                (B) transfer such property or services to the Administrator for necessary activities described in subparagraph (A) related to
                   a new or existing port of entry under the jurisdiction, custody, and control of the Administrator, subject to chapter 33 of
                   title 40, United States Code.

             (3) Consultation and budget.—
                (A) With the private sector or government entity.—To accept a donation described in paragraph (1), the Commissioner and the Administrator shall—
                   (i) consult with the appropriate stakeholders and the private sector or government entity that is providing the donation and provide
                      such entity with a description of the intended use of such donation; and

                   (ii) submit to the Committee on Appropriations, the Committee on Homeland Security, and the Committee on Transportation and Infrastructure
                      of the House of Representatives and the Committee on Appropriations, the Committee on Homeland Security and Governmental Affairs,
                      and the Committee on Environment and Public Works of the Senate a report not later than one year after the date of enactment
                      of this Act, and annually thereafter, that describes—
                      (I) the accepted donations received under this subsection;
                      (II) the ports of entry that received such donations; and
                      (III) how each donation helped facilitate the construction, alternation, operation, or maintenance of a new or existing land port
                         of entry.

                (B) Savings provision.—Nothing in this paragraph may be construed to—
                   (i) create any right or liability of the parties referred to in subparagraph (A); or
                   (ii) affect any consultation requirement under any other law.

             (4) Evaluation procedures.—Not later than 180 days after the date of the enactment of this Act, the Commissioner, in consultation with the Administrator,
                shall establish procedures for evaluating a proposal submitted by a private sector or government entity to make a donation
                of real or personal property (including monetary donations) or nonpersonal services under paragraph (1) relating to a port
                of entry under the jurisdiction, custody and control of the Commissioner or the Administrator and make any such evaluation
                criteria publicly available.

             (5) Considerations.—In determining whether or not to approve a proposal referred to in paragraph (4), the Commissioner or the Administrator
                shall consider—
                (A) the impact of such proposal on the port of entry at issue and other ports of entry on the same border;
                (B) the potential of such proposal to increase trade and travel efficiency through added capacity;
                (C) the potential of such proposal to enhance the security of the port of entry at issue;
                (D) the funding available to complete the intended use of a donation under this subsection, if such donation is real property;
                (E) the costs of maintaining and operating such donation;
                (F) whether such donation, if real property, satisfies the requirements of such proposal, or whether additional real property
                   would be required;

                (G) an explanation of how such donation, if real property, was secured, including if eminent domain was used;
                (H) the impact of such proposal on staffing requirements; and
                (I) other factors that the Commissioner or Administrator determines to be relevant.

             (6) Unconditional monetary donations.—A monetary donation shall be made unconditionally, although the donor may specify—
                (A) the port of entry facility or facilities to be benefitted from such donation; and
                (B) the timeframe during which such donation shall be used.

             (7) Supplemental funding.—Real or personal property (including monetary donations) or nonpersonal services donated pursuant to paragraph (1) may be
                used in addition to any other funding (including appropriated funds), property, or services made available for the same purpose.

             (8) Return of donations.—If the Commissioner or the Administrator does not use the real property or monetary donation donated pursuant to paragraph
                (1) for the specific port of entry facility or facilities designated by the donor or within the timeframe specified by the
                donor, such donated real property or money may be returned to the donor. No interest shall be owed to the donor with respect
                to any donation of funding provided under such paragraph (1) that is returned pursuant to this paragraph.

             (9) Savings provision.—Nothing in this subsection may be construed to affect or alter the existing authority of the Commissioner or the Administrator
                to construct, alter, operate, and maintain port of entry facilities.

          (g) Annual Reports.—The Commissioner, in collaboration with the Administrator, shall annually submit to the Committee on Homeland Security and
             the Committee on Transportation and Infrastructure of the House of Representatives and the Committee on Homeland Security
             and Governmental Affairs and the Committee on Environment and Public Works of the Senate a report on the pilot program and
             activities undertaken pursuant thereto in accordance with this Act.

          (h) Definitions.—In this section—
             (1) the term "private sector entity'' means any corporation, partnership, trust, association, or any other private entity, or
                any officer, employee, or agent thereof;

             (2) the term "Commissioner'' means the Commissioner of U.S. Customs and Border Protection; and
             (3) the term "Administrator'' means the Administrator of General Services.
                (i) Role of General Services Administration.—Under this section, collaboration with the Administrator of General Services is required only with respect to partnerships
                   at land ports of entry.]

          [SEC. 560. None of the funds made available in this Act may be used to pay for the travel to or attendance of more than 50 employees
          of a single component of the Department of Homeland Security, who are stationed in the United States, at a single international
          conference unless the Secretary of Homeland Security, or a designee, determines that such attendance is in the national interest
          and notifies the Committees on Appropriations of the Senate and the House of Representatives within at least 10 days of that
          determination and the basis for that determination: Provided, That for purposes of this section the term "international conference'' shall mean a conference occurring outside of the
          United States attended by representatives of the United States Government and of foreign governments, international organizations,
          or nongovernmental organizations.]SEC. [561]536. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
          agreement with, make a grant to, or provide a loan or loan guarantee to any corporation that was convicted [(or had an officer or agent of such corporation acting on behalf of the corporation convicted)] of a felony criminal violation under any Federal [or State] law within the preceding 24 months, where the awarding agency is aware of the conviction, unless [the] a Federal agency has considered suspension or debarment of the corporation[, or such officer or agent,] and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [562]537. None of the funds made available in this Act may be used to enter into a contract, memorandum of understanding, or cooperative
          agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation for which any unpaid Federal tax
          liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and
          that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
          where the awarding agency is aware of the unpaid tax liability, unless [the] a Federal agency has considered suspension or debarment of the corporation and made a determination that this further action is not
          necessary to protect the interests of the Government.SEC. [563]538. None of the funds made available in this Act may be used to reimburse any Federal department or agency for its participation
          in a National Special Security Event.SEC. [564]539. None of the funds made available in this Act may be used for new U.S. Customs and Border Protection air preclearance agreements
          entering into force after February 1, 2014, unless: (1) the Secretary of Homeland Security, in consultation with the Secretary
          of State, has certified to Congress that air preclearance operations at the airport provide a homeland or national security
          benefit to the United States; (2) U.S. passenger air carriers are not precluded from operating at existing preclearance locations;
          and (3) a U.S. passenger air carrier is operating at all airports contemplated for establishment of new air preclearance operations.[SEC. 565. In making grants under the heading "Firefighter Assistance 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) of section 34 of the Federal Fire Prevention and
          Control Act of 1974 (15 U.S.C. 2229a).][SEC. 566. (a) In General.—Beginning on the date of the enactment of this Act, the Secretary shall not—
          (1) establish, collect, or otherwise impose any new border crossing fee on individuals crossing the Southern border or the Northern
             border at a land port of entry; or

          (2) conduct any study relating to the imposition of a border crossing fee.
          (b) Border Crossing Fee Defined.—In this section, the term "border crossing fee'' means a fee that every pedestrian, cyclist, and driver and passenger of
             a private motor vehicle is required to pay for the privilege of crossing the Southern border or the Northern border at a land
             port of entry.]SEC. [567]540. 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
          reemployment basis to conduct arbitrations of disputes arising from delivery of assistance under the Federal Emergency Management
          Agency Public Assistance Program.[SEC. 568. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42)
          fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
          Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.]SEC. [569]541. (a) The Secretary of Homeland Security shall submit to Congress, 180 days after the date of enactment of this Act and annually
          thereafter beginning with the submission of the President's budget proposal for fiscal year 2016 pursuant to section 1105(a)
          of title 31, United States Code, a comprehensive report on the purchase and usage of ammunition, subdivided by ammunition
          type. The report shall include—
          (1) the quantity of ammunition in inventory at the end of the preceding calendar year, and the amount of ammunition expended and
             purchased, subdivided by ammunition type, during the year for each relevant component or agency in the Department of Homeland
             Security;

          (2) a description of how such quantity, usage, and purchase aligns to each component or agency's mission requirements for certification,
             qualification, training, and operations; and

          (3) details on all contracting practices applied by the Department of Homeland Security, including comparative details regarding
             other contracting options with respect to cost and availability.

          (b) The reports required by subsection (a) shall be submitted in an appropriate format in order to ensure the safety of law enforcement
             personnel.
          [SEC. 570. The Commissioner of U.S. 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.][SEC. 571. (a) The Commissioner of U.S. Customs and Border Protection shall develop metrics that support a goal of reducing passenger processing
          times at air, land, and sea ports of entry, taking into consideration the capacity of an air or land port's physical infrastructure,
          airline arrival schedules, peak processing periods, and security requirements.
          (b) Not later than 240 days after the date of enactment of this Act, the Commissioner of U.S. Customs and Border Protection shall
             develop and implement operational work plans to meet the goals of subsection (a) at United States air, land, and sea ports
             with the highest passenger volume and longest wait times. In developing such plans, the Commissioner of U.S. Customs and Border
             Protection shall consult with appropriate stakeholders, including, but not limited to, airlines and airport operators, port
             authorities, and importers.][SEC. 572. None of the funds made available in this Act may be used to implement, carry out, administer, or enforce section 1308(h) of
          the National Flood Insurance Act of 1968 (42 U.S.C. 4015(h)).]SEC. 542.  Of the fees deposited under the heading "Transportation Security Administration-Aviation Security" in fiscal year 2013 and
                sequestered pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (2 U.S.C.901a),
                $104,220,263 shall be available until September 30,  2016. SEC. 543.  For fiscal year 2015— (a)  section 44940 of title 49, United States Code, shall be applied as follows: (1)  as if subsections (a)(2) and (d)(1) were reinstated as they existed prior to enactment of the Bipartisan Budget Act of 2013
                      (Public Law 113–37); and
             (2)  in subsection (c), as if "$6.00" were substituted for "$5.60", and as if "has at least one segment that" were inserted before
                      "originates".

          (b)  The Secretary of Homeland Security shall implement the fee increase authorized by subsection (a)(2)— (1)  beginning on January 1, 2015; and
             (2)  through the publication of notice of such fee in the Federal Register, notwithstanding section 9701 of title 31, United States
                      Code, and the procedural requirements of section 553 of title 5, United States Code.
          SEC. 544.  RAISING THE NUMERICAL LIMITATION ON U VISAS. Subparagraph (A) of section 214(p)(2) of the Immigration and Nationality Act
                (8 U.S.C.  1184(p)(2)(A)), is amended by striking "10,000" and inserting "20,000". SEC. 545.  FUNDING FOR UNITED STATES CITIZENSHIP FOUNDATION. Notwithstanding section 286(u) of the Immigration and Nationality Act (8
                U.S.C. 1356(u)), the Director of U.S. Citizenship and Immigration Services may pay up to $3,000,000 of the premium processing
                fees described in such section 286(u) to the U.S. Citizenship Foundation in fiscal year 2015. SEC. 546.   DAM SAFETY ACT. The National Dam Safety Program Act, as amended (33 U.S.C. 467 note) is amended - (a)  In section 8(e) (33 U.S.C. 467f) by inserting after paragraph (6) the following new paragraphs: "(7) PERFORMANCE-BASED EVALUATION-FEMA
                   shall establish performance measures for its assessment of State programs participating in the National Dam Safety Program.
                   FEMA shall assess State performance under this section using these measures. FEMA shall establish targets for the States for
                   the performance measures within 120 days of the enactment of this Act and may update them, as needed, each fiscal year. "(8)
                   ALLOCATION- IN GENERAL.-Subject to subparagraphs (C) and (D), for each fiscal year, amounts made available under this subsection
                   to carry out section 8 shall be allocated among the states as follows: "(A) One-third of the funds shall be awarded among
                   states that qualify as eligible for assistance under this section. "(B) Two-thirds of the funds shall be awarded among states
                   that not only qualify as eligible for assistance under this section, but also meet or exceed their target established for
                   the performance measures referred to in section 8(e)(7). "(C) MAXIMUM AMOUNT OF ALLOCATION.-The amount of funds allocated
                   to a State under this paragraph may not exceed the funds committed by the State to implement dam safety activities. "(D) DETERMINATION.-The
                   Administrator shall determine the amount allocated to States.".
          (b)  By redesignating sections 11 through 13, as sections 12 through 14, respectively, and by inserting after section 10 the following
                   new section: "Sec.11.PUBLIC AWARENESS AND OUTREACH FOR DAM SAFETY. The Administrator, in consultation with other Federal agencies,
                   State, and local governments, dam owners, the emergency management community, the private sector, non-governmental organizations
                   and associations, and universities and academia, and others as appropriate, shall carry out a nationwide public awareness
                   and outreach program to provide risk information to the public related to the hazards of dam failures and related matters.".
          (c)   In section 14, as redesignated by this Act, (33 U.S.C. 467j) by -  (1)  striking subsection (a) and inserting "(a) APPROPRIATIONS-There is authorized to be appropriated to FEMA to carry out the
                      National Dam Safety Program Act (in addition to any amounts made available for similar purposes included in any other Act)
                      $14.8 million for fiscal year 2015, $15.2 million for fiscal year 2016, $15.7 million for fiscal year 2017, $16.2 million
                      for fiscal year 2018.";
             (2)  striking subsections (c), (d) and (e); and
             (3)  redesignating subsection (f) as subsection (c).
          SEC. 547.   Of the unobligated balance available to ''Federal Emergency Management Agency, Disaster Relief Fund'', $200,000,000 are hereby
                permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an
                emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control
                Act of 1985, as amended: Provided further, That no amounts may be cancelled from the amounts that were 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. SEC. 548. (a)(1)  For fiscal year 2015, 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 2015, the dollar amounts in subsection (b) of section 58c of title 19, United States Code, shall be applied
                   by substituting the following amounts for the amounts provided in such subsection: (A)  For paragraphs (2) and (3), $135;
             (B)  For subparagraph (A) of paragraph (5), $8,316;
             (C)  For paragraph (6), $2,100;
             (D)  For subparagraph (A)(ii) of paragraph (9), $1.36; and
             (E)  For subparagraph (B)(i) of paragraph (9), not more than $3.00 per individual airway bill or bill of lading.

          (3)  As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42)
                   fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
                   Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.
          (b)  For fiscal year 2015, 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), $9.
          '

          [(rescissions)][SEC. 573. Of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the following
          accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
          to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99–177),
          as amended—
          (1) $14,500,000 from Public Law 111–83 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
          (2) $35,500,000 from Public Law 112–10 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
          (3) $79,300,000 from Public Law 112–74 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
          (4) $19,879,000 from Public Law 113–6 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
          (5) $35,000,000 from Public Law 113–6 under the heading "Transportation Security Administration Aviation Security'';
          (6) $20,000,000 from Public Law 113–6 under the heading "Transportation Security Administration Surface Transportation Security'';
          (7) $2,000,000 from "Transportation Security Administration Aviation Security'' account 70x0550;
          (8) $977,000 from "Transportation Security Administration Research and Development'' account 70x0553; and
          (9) $67,498,000 from unobligated prior year balances from "U.S. Customs and Border Protection Border Security, Fencing, Infrastructure,
             and Technology''.]'

          [(rescissions)][SEC. 574. From the unobligated balances made available in the Department of the Treasury Forfeiture Fund established by section 9703
          of title 31, United States Code, (added by section 638 of Public Law 102–393) $100,000,000 shall be rescinded.]'

          [(rescissions)][SEC. 575. Of the funds transferred to the Department of Homeland Security when it was created in 2003, the following funds are hereby
          rescinded from the following accounts and programs in the specified amounts:
          (1) $306,015 from "U.S. Customs and Border Protection, Salaries and Expenses'';
          (2) $25,093 from "U.S. Immigration and Customs Enforcement, Violent Crime Reduction Program'';
          (3) $12,864 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'' account 70x0504 under Public Law 107–117 (115
             Stat 2293);

          (4) $1,024,433 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'' account 70x0504 under Public Law 108–11
             (117 Stat 582);

          (5) $33,792 from "Coast Guard, Acquisition, Construction, and Improvements'';
          (6) $682,854 from "Federal Emergency Management Agency, Office of Domestic Preparedness'';
          (7) $1,576,761 from "Federal Emergency Management Agency, National Predisaster Mitigation Fund''; and
          (8) $995,654 from the "Working Capital Fund''.]'

          [(rescissions)][SEC. 576. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department
          of Homeland Security Act, 2013 (Public Law 113–6) are rescinded:
          (1) $58,547 from "Office of the Under Secretary for Management'';
          (2) $10,595 from "Office of the Chief Financial Officer'';
          (3) $140,257 from "Office of the Chief Information Officer'';
          (4) $375,118 from "Analysis and Operations'';
          (5) $47,996 from "Office of Inspector General'';
          (6) $408,150 from "U.S. Customs and Border Protection, Salaries and Expenses'';
          (7) $49,357 from "U.S. Customs and Border Protection, Automation Modernization'';
          (8) $35,729 from "U.S. Customs and Border Protection, Air and Marine Operations'';
          (9) $2,635,154 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'';
          (10) $1,231,880 from "Transportation Security Administration, Federal Air Marshals'';
          (11) $3,878,889 from "Coast Guard, Operating Expenses'';
          (12) $245,899 from "Coast Guard, Acquisition, Construction, and Improvements'';
          (13) $952,007 from "United States Secret Service, Salaries and Expenses'';
          (14) $118,039 from "National Protection and Programs Directorate, Management and Administration'';
          (15) $120,625 from "National Protection and Programs Directorate, Office of Biometric Identity Management'';
          (16) $90,628 from "Office of Health Affairs'';
          (17) $393,451 from "Federal Emergency Management Agency, Salaries and Expenses'';
          (18) $314,713 from "Federal Emergency Management Agency, State and Local Programs'';
          (19) $1,906,158 from "United States Citizenship and Immigration Services'';
          (20) $389,718 from "Federal Law Enforcement Training Center, Salaries and Expenses'';
          (21) $132,998 from "Science and Technology, Management and Administration''; and
          (22) $56,993 from "Domestic Nuclear Detection Office, Management and Administration''.][SEC. 577. Of the unobligated balance available to "Federal Emergency Management Agency, Disaster Relief Fund'', $300,522,000 are rescinded:
          Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
          to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That no amounts may be rescinded from the amounts that were 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.] (Department of Homeland Security Appropriations Act, 2014.)