Appendix - Department of Homeland Security

For 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.

For 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.

For 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).

For necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings and facilities for the consolidation of department headquarters at St. Elizabeths and associated mission 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.)


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.


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


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

For 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.)


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.


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


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


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	463	530	529

For 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.)


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.


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


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


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.

Federal Funds

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	719	681	725

Federal Funds

For 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.)


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


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.


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


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

Federal Funds

For 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.)


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.


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


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


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).

For 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.)


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.


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

Federal Funds

For 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.)


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


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.


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


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

[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.)


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.


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

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	687	720	926

For 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.)


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.


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


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

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	454	490	799

Federal Funds

For 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.)


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.


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


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

For 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.)


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.


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

Federal Funds

For 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.)


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


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.

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.


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


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

For 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.)


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.


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

[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.)


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.

Federal Funds

For 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.)


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


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.


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


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

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.

For 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.)


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.


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

For 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.)


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.


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


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

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	217	483	486

For 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.)


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.


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


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


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.


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


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


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.


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


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

1001	Direct civilian full-time equivalent employment	292	292	292


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


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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	51	51	51


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


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.


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


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

1001	Direct civilian full-time equivalent employment	110	110	110


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


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


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

99.0	Reimbursable obligations		1	1

Trust Funds


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


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.

Federal Funds

For 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.)


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


		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.


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


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


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

For 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.)


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.


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


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

For 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.)


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.


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


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

For necessary expenses of acquisition, construction, renovation, and improvement of aids to navigation, shore facilities, vessels, and aircraft, including equipment related thereto; and maintenance, rehabilitation, lease, and operation of facilities and equipment; as authorized by law; [$1,375,635,000] $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.)


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.


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


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


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

For 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.)


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.


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


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


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


		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).


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

For 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.)


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


		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).


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


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


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


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.


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.


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


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.


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


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


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


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.


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.


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


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

1001	Direct civilian full-time equivalent employment	10	10	14


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.


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


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).


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

99.9	Total new obligations	2


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


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.


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


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.


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).


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

Federal Funds

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	213	305	358

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	195	207	190

For 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.)


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.


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


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

The 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.)


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.


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

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


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


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.

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	83	99	99

Federal Funds

For 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.)


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.


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


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

For 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.)


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.


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


Identification code 70–0500–0–1–453		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	46	57	57

For 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.

[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).

[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.)


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.


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


Identification code 70–0560–0–1–453		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	195	231	239

For 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.)


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.


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


Identification code 70–0564–0–1–453		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	127	133	134

The 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.)


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.


Identification code 70–0715–0–1–453		2013 actual	2014 est.	2015 est.

99.9	Total new obligations	52	50	38


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


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


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

[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.)


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


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


Identification code 70–0716–0–1–453		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	5	3	3

To 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.)


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.

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.)


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.


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


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

For 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:

(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.)


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.


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


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


Identification code 70–4236–0–3–453		2013 actual	2014 est.	2015 est.

2001	Reimbursable civilian full-time equivalent employment	294	341	356


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


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.


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.


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


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.


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

Federal Funds

For 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.

For 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.)


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.


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


Identification code 70–0800–0–1–751		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	462	467	467

Federal Funds

For 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.)


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.


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


Identification code 70–0861–0–1–751		2013 actual	2014 est.	2015 est.

1001	Direct civilian full-time equivalent employment	114	116	127

For 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.)


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.


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

For 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.)


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.


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


		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

(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:

(2) reduces by 10 percent funding for any existing program, project, or activity;

(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.

(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

([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.

(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''.

(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.

(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.

(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.]

(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,''.

(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).

(b) The Administrator may redact from a report under subsection (a) any data that the Administrator determines would compromise national security.

(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).]

(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.]

(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.

(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.]

(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.]

(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.]

(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.]

(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.

(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.

(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:

(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:

(B) Performance criteria or standards for determining the performance of such pilot program.

(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.

(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.

(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.

(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.

(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—

(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.

(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—

(III) how each donation helped facilitate the construction, alternation, operation, or maintenance of a new or existing land port of entry.

(i) create any right or liability of the parties referred to in subparagraph (A); or

(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;

(D) the funding available to complete the intended use of a donation under this subsection, if such donation is real property;

(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;

(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

(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.

(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

(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.]

(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

(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.]

(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.

(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.]

(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)—

(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.

(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.".

(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.";

(E) For paragraph (5), $7.50 for the fee imposed in subparagraph(A) and $2.60 for the fee imposed in subparagraph (B);

(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:

(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) $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''.]

(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);

(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

(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'';

(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'';

(17) $393,451 from "Federal Emergency Management Agency, Salaries and Expenses'';

(18) $314,713 from "Federal Emergency Management Agency, State and Local Programs'';

(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''.]

DEPARTMENT OF HOMELAND SECURITY

Departmental Management and Operations

Federal Funds

Departmental Operations

Office of the Secretary and Executive Management

Office of the Under Secretary for Management

Office of the Chief Financial Officer

Department of Homeland Security Consolidated Headquarters Project

Office of the Chief Information Officer

Working Capital Fund

Analysis and Operations

Trust Funds

Gifts and Donations

Office of the Inspector General

Federal Funds

Office of Inspector General

Citizenship and Immigration Services

Federal Funds

United States Citizenship and Immigration Services

United States Secret Service

Federal Funds

Salaries and Expenses

Contribution for Annuity Benefits, United States Secret Service

Acquisition, Construction, Improvements, and Related Expenses

Transportation Security Administration

Federal Funds

Aviation Security

[Federal Air Marshals]

Surface Transportation Security

Transportation Security Support

[Transportation Threat Assessment and Credentialing] Intelligence and Vetting

Federal Law Enforcement Training Center

Federal Funds

Salaries and Expenses

Acquisitions, Construction, Improvements, and Related Expenses

Immigration and Customs Enforcement

Federal Funds

Salaries and Expenses

Automation Modernization

Construction

U.S. Customs and Border Protection

Federal Funds

Customs and Border Protection

Salaries and Expenses

CBP Travel Facilitation Account

Border Security Fencing, Infrastructure, and Technology

Automation Modernization

Construction and Facilities Management

Air and Marine Operations

Enhanced Inspectional Services

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Payments to Wool Manufacturers

International Registered Traveler

Electronic System for Travel Authorization

APEC Business Travel Card

Trust Funds

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

United States Coast Guard

Federal Funds

Operating Expenses

Operating Expenses

(Legislative proposal, not subject to PAYGO)

Environmental Compliance and Restoration

Reserve Training

Acquisition, Construction, and Improvements

Alteration of Bridges

Research, Development, Test, and Evaluation

Medicare-eligible Retiree Health Fund Contribution, Homeland Security

Medicare-eligible Retiree Health Fund Contribution, Homeland Security

(Legislative proposal, not subject to PAYGO)

Retired Pay

Retired Pay

(Legislative proposal, subject to PAYGO)

Coast Guard Housing Fund

U.S. Coast Guard Housing Special Fund

Supply Fund

Yard Fund

Trust Funds

Aquatic Resources Trust Fund

Boat Safety