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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
         Departmental Management and Operations                                                                                   
            
         Federal Funds
         Departmental Operations
         Office of the Secretary and Executive ManagementFor necessary expenses of the Office of the Secretary of Homeland Security, as authorized by section 102 of the Homeland Security
         Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, [$122,350,000] $128,769,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses: Provided further, That all official costs associated with the use of government aircraft by Department of Homeland Security personnel to support
         official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Immediate Office
         of the Secretary and the Immediate Office of the Deputy Secretary: [Provided further, That the Secretary shall submit to the Committees on Appropriations of the Senate and the House of Representatives, not
         later than 90 days after the date of enactment of this Act, expenditure plans for the Office of Policy, the Office of Intergovernmental
         Affairs, the Office for Civil Rights and Civil Liberties, the Citizenship and Immigration Services Ombudsman, and the Privacy
         Officer:] Provided further, That expenditure plans for [the offices in the previous proviso] the Office of Policy, the Office of Intergovernmental Affairs, the Office for Civil Rights and Civil Liberties, the Citizenship
            and Immigration Services Ombudsman, and the Privacy Officer shall [also] be submitted at the time the President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to section 1105(a) of title 31, United States Code.  
         Office of the Under Secretary for ManagementFor necessary expenses of the Office of the Under Secretary for Management, as authorized by sections 701 through 705 of the
         Homeland Security Act of 2002 (6 U.S.C. 341 through 345), [$196,015,000] $195,286,000, of which not to exceed $2,250 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, [$4,500,000] $4,493,000 shall remain available until September 30, [2018] 2019, solely for the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department
         headquarters operations at the Nebraska Avenue Complex; and [$7,815,000] $9,878,000 shall remain available until September 30, [2015] 2016, for the Human Resources Information Technology program: Provided further, That the Under Secretary for Management shall, pursuant to the requirements contained in House Report 112â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 112â74), and quarterly updates to such
         report not later than 45 days after the completion of each quarter.  
         Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), [$46,000,000] $94,626,000: Provided, That the Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of
         Representatives, at the time the President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to section 1105(a) of title 31, United States Code, the Future Years Homeland Security Program, as
         authorized by section 874 of Public Law 107â296 (6 U.S.C. 454).  
         Department of Homeland Security Consolidated Headquarters ProjectFor necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings and facilities
            for the consolidation of department headquarters at St. Elizabeths and associated mission consolidation, and to fund operational
            costs within the St. Elizabeths Department Operations Center, $73,000,000, to remain available until expended. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â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 [70â0531]
                  â9
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â638
                  â118
                  â380
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  378
                  732
                  857
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â61
                  â61
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â53
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â61
                  â61
                  â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
                  â75
                  â43
                  â13
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â77
                  â43
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â53
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  419
                  429
                  492
               
               
                  4080
                  Outlays, net (discretionary)
                  561
                  75
                  367
               
               
                  4180
                  Budget authority, net (total)
                  419
                  429
                  492
               
               
                  4190
                  Outlays, net (total)
                  561
                  75
                  367
               
               
                  
                     
                  
               
            
         
      
      
         The Departmental Operations account funds basic support to the Secretary of Homeland Security, including executive planning
            and decision-making, management of departmental operations, institutional and public liaison activities, and other program
            support requirements to ensure effective operation and management of the Department. Specific activities funded by the Departmental
            Operations account include:
         
         Office of the Secretary and Executive Management._Directs and leads management of the Department and provides policy guidance to operating bureaus within the organization;
            plans and executes departmental strategies to accomplish agency objectives; provides leadership to the Department and includes
            the following offices: the Office of the Secretary; the Office of the Deputy Secretary; the Office of the Chief of Staff;
            the Office of Policy; the Office of the Executive Secretary; the Office of Public Affairs; the Office of Legislative Affairs;
            the Office of the General Counsel; the Office for Civil Rights and Civil Liberties; the Office of the Citizenship and Immigration
            Services Ombudsman; the Privacy Officer; and the Office of Intergovernmental Affairs.
         
         Under Secretary for Management._Oversees management and operations of the Department, including procurement and acquisition, human capital policy, security,
            planning and systems, facilities, property, equipment, and administrative services for the Department. The Management Directorate
            is comprised of the Immediate Office of the Under Secretary for Management, the Office of the Chief Procurement Officer, the
            Office of the Chief Human Capital Officer, the Office of the Chief Readiness Support Officer, and the Office of the Chief
            Security Officer, which all report to the Under Secretary for Management.
         
         Department of Homeland Security Headquarters Consolidation Project._Provides funding for designing, building, equipping, and funding operations costs for the Department's consolidated headquarters
            at St. Elizabeths.
         
         Chief Financial Officer._Funds basic support for financial and budget operations for the Department of Homeland Security. Provides support funding
            for budget policy and operations; program analysis and evaluation; development of departmental financial management policies;
            operations, and systems, including consolidated financial statements; oversight of all matters involving relations between
            the Government Accountability Office and the Office of the Inspector General; policy and operations associated with the DHS
            bank card program; management of department internal controls; department-wide oversight of grants and assistance awards,
            and resource management systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  162
                  158
                  162
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  3
                  5
                  5
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  174
                  171
                  175
               
               
                  12.1
                  Civilian personnel benefits
                  50
                  49
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  
                  27
                  27
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  49
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  17
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  92
                  125
                  180
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  425
                  429
                  492
               
               
                  99.0
                  Reimbursable obligations
                  90
                  43
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  515
                  472
                  505
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0100â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,566
                  1,708
                  1,609
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  52
                  82
                  69
               
               
                  
                     
                  
               
            
         
      
         Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), and Department-wide technology investments, [$257,156,000] $256,343,000; of which [$115,000,000] $95,444,000 shall be available for salaries and expenses; and of which [$142,156,000] $160,899,000, to remain available until September 30, [2015] 2016, shall be available for development and acquisition of information technology equipment, software, services, and related
         activities for the Department of Homeland Security. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â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 [70â0531]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â635
                  â593
                  â502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  499
                  489
                  527
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â256
                  â287
                  â287
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â157
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â287
                  â287
                  â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
                  â241
                  â284
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â157
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  290
                  299
                  256
               
               
                  4080
                  Outlays, net (discretionary)
                  394
                  309
                  218
               
               
                  4180
                  Budget authority, net (total)
                  290
                  299
                  256
               
               
                  4190
                  Outlays, net (total)
                  394
                  309
                  218
               
               
                  
                     
                  
               
            
         
      
      
         This account includes funding for department-wide investments in information technology and operating expenses for the Office
            of the Chief Information Officer. Funding from this account will be used for department-wide investments and high-priority
            investments that DHS components need to modernize business processes and increase efficiency through information technology
            improvements. The account includes costs for operations and investments in program activities such as Information Technology
            Services, Infrastructure and Security Activities, and the Homeland Secure Data Network.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  41
                  41
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  42
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  63
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  135
                  23
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  70
                  129
                  109
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  307
                  299
                  256
               
               
                  99.0
                  Reimbursable obligations
                  247
                  284
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  554
                  583
                  540
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0102â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  257
                  274
                  282
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  600
                  1,123
                  1,091
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â24
                  â100
                  â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)
                  â611
                  â1,006
                  â619
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  299
                  43
                  115
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â395
                  â371
                  â271
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  100
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â371
                  â271
                  â230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â45
                  â72
                  â228
               
               
                  3200
                  Obligated balance, end of year
                  â72
                  â228
                  â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
                  â600
                  â1,123
                  â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)
                  
                  â1
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  â117
                  â472
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  â117
                  â472
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Homeland Security Working Capital Fund serves as an effective centralized reimbursable mechanism for enterprise
            wide services that are performed more advantageously and economically at the Departmental level. The Working Capital Fund
            promotes economy, efficiency, accountability, and best practices from the public and private sectors for improving organizational
            performance, operational efficiencies, and ensuring full cost recovery of goods and services for selected DHS agency-wide
            programs, activities, and services. The Department of Homeland Security Working Capital Fund was authorized in the Department
            of Homeland Security Appropriations Act, 2004.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  52
                  61
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  18
                  18
               
               
                  23.1
                  Rental payments to GSA
                  77
                  138
                  138
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  28
                  30
                  30
               
               
                  25.1
                  Advisory and assistance services
                  59
                  53
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  86
                  86
               
               
                  25.3
                  Other goods and services from Federal sources
                  81
                  80
                  116
               
               
                  25.7
                  Operation and maintenance of equipment
                  217
                  295
                  180
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  13
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  595
                  770
                  691
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4640â0â4â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  463
                  530
                  529
               
               
                  
                     
                  
               
            
         
      
         Analysis and OperationsFor necessary expenses for intelligence analysis and operations coordination activities, as authorized by title II of the
         Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), [$300,490,000] $302,268,000; of which not to exceed $3,825 shall be for official reception and representation expenses; and of which [$129,540,000] $131,679,000 shall remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â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 [70â0530]
                  â4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â307
                  â155
                  â313
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  â134
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  223
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â8
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 informationâincluding warnings, actionable intelligence, and analysisâto ensure that Headquarters leadership,
            departmental operating Components, federal policy, law enforcement and IC partners, and frontline law enforcement have the
            tools they need to confront and disrupt terrorist threats. I&A has a unique analytic mission, blending intelligence from the
            IC with DHS Component and other stakeholder source data, to provide homeland security-centric products. The Under Secretary
            for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for managing the entire
            DHS Intelligence Enterprise. The Under Secretary is also the Department's Chief Information Sharing Officer responsible for
            implementing the objectives of the Department and the National Strategy on Information Sharing within DHS.
         
         Office of Operations Coordination and Planning (OPS)._The mission of OPS is to provide decision support and enable the Secretary's execution of responsibilities across the homeland
            security enterprise by promoting situational awareness and information sharing, integrating and synchronizing strategic operations
            and planning, and administering the DHS continuity program. OPS plays a pivotal role in the DHS mission to lead the unified
            national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management
            efforts (i.e., prevention, protection, response and recovery). OPS provides situational awareness, assessments, and operations
            coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for
            Federal, state, local, tribal, private sector, and international partners. In support of the Secretary's role as the Principal
            Federal Official for domestic incident management, OPS develops and coordinates Departmental and interagency strategic-level
            operations plans. Additionally, OPS supports the DHS mission to lead the national unified effort to secure America by maintaining
            the National Operations Center (NOC) and by providing 24/7 incident management capabilities to ensure a seamless integration
            of threat monitoring and information flow. The NOC serves as a 24/7 multi-agency organization, fusing law enforcement, national
            intelligence, emergency response, and private sector reporting. The NOC is the primary national-level hub for domestic incident
            management, operations coordination, and situational awareness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  90
                  92
                  94
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  98
                  100
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  26
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  10
                  12
                  9
               
               
                  25.1
                  Advisory and assistance services
                  118
                  91
                  86
               
               
                  25.3
                  Other goods and services from Federal sources
                  47
                  46
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  9
                  10
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  308
                  300
                  302
               
               
                  99.0
                  Reimbursable obligations
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  311
                  310
                  312
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0115â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  802
                  845
                  850
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8244â0â7â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)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account represents contributions to the Department from private sources and through the "Heroes" semi-postal stamp program,
            and includes bequests and gifts from the estate of Cora Brown given to the Federal Emergency Management Agency.
         
      
         Office of the Inspector General                                                                                          
            
         Federal Funds
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
         (5 U.S.C. App.), [$115,437,000] $121,457,000;  of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
         to be expended at the direction of the Inspector General. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â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 [70â0702]
                  27
                  24
                  24
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â156
                  â138
                  â178
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  46
                  31
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â5
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  141
                  139
                  145
               
               
                  4080
                  Outlays, net (discretionary)
                  151
                  120
                  160
               
               
                  4180
                  Budget authority, net (total)
                  141
                  139
                  145
               
               
                  4190
                  Outlays, net (total)
                  151
                  120
                  160
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the Office of Inspector General's (OIG) cost of conducting and supervising audits, inspections, and
            investigations relating to the programs and operations of the Department to promote economy, efficiency, and effectiveness
            and to prevent and detect fraud, waste, and abuse in such programs and operations. The Budget reflects resources that will
            enable the OIG to perform its oversight responsibilities, as well as assist DHS in achieving its goal of "organizational excellence."
            The resources requested will increase the number of reports that the OIG is able to produce and its ability to provide a greater
            number departmental managers with recommendations to ensure that their program/activities are operating in the most economical,
            efficient, and effective manner possible. In addition, the resources will enable the OIG to conduct new audits annually, including
            in-house grant audits of state grantees and local government sub-grantees; adequately staff existing investigative field offices;
            address major information technology issues facing the Department in the various stages of development and implementation;
            and continue the prominent operations of the OIG's Emergency Management Oversight office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  73
                  73
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  80
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  26
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  14
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  140
                  139
                  145
               
               
                  99.0
                  Reimbursable obligations
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  153
                  157
                  163
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0200â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  719
                  681
                  725
               
               
                  
                     
                  
               
            
         
      
         Citizenship and Immigration Services                                                                                     
            
         Federal Funds
         United States Citizenship and Immigration ServicesFor necessary expenses for citizenship and immigration services, [$113,889,000] $134,755,000, of which $124,755,000 is for the E-Verify Program, as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act
         of 1996 (8 U.S.C. 1324a note), to assist United States employers with maintaining a legal workforce; and of which $10,000,000 is for the Citizenship and Integration Grant Program: Provided, That, notwithstanding any other provision of law, funds otherwise made available to United States Citizenship and Immigration Services
         may be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the Administrator
         of General Services does not provide vehicles for lease: Provided further, That the Director of United States Citizenship and Immigration Services may authorize employees who are assigned to those
         areas to use such vehicles to travel between the employees' residences and places of employment. (Department of Homeland Security Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â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
                  â2,773
                  â3,049
                  â3,071
               
               
                  0501
                  Citizenship and Immigration Services
                  â15
                  â13
                  â14
               
               
                  0502
                  Citizenship and Immigration Services
                  â42
                  â41
                  â41
               
               
                  0503
                  Citizenship and Immigration Services
                  
                  â157
                  
               
               
                  0504
                  Citizenship and Immigration Services
                  157
                  223
                  
               
               
                  0505
                  Training and Employment Services
                  â151
                  â125
                  â125
               
               
                  0506
                  Training and Employment Services
                  
                  â8
                  
               
               
                  0507
                  Training and Employment Services
                  8
                  9
                  
               
               
                  0508
                  State Unemployment Insurance and Employment Service Operations
                  â15
                  â13
                  â13
               
               
                  0509
                  State Unemployment Insurance and Employment Service Operations
                  
                  â1
                  
               
               
                  0510
                  State Unemployment Insurance and Employment Service Operations
                  1
                  1
                  
               
               
                  0511
                  H-1 B and L Fraud Prevention and Detection
                  â42
                  â50
                  â49
               
               
                  0512
                  H-1 B and L Fraud Prevention and Detection
                  
                  â2
                  
               
               
                  0513
                  H-1 B and L Fraud Prevention and Detection
                  2
                  3
                  
               
               
                  0514
                  Diplomatic and Consular Programs
                  â40
                  â41
                  â41
               
               
                  0515
                  Diplomatic and Consular Programs
                  3
                  3
                  
               
               
                  0516
                  Education and Human Resources
                  â121
                  â100
                  â100
               
               
                  0517
                  Education and Human Resources
                  
                  â5
                  
               
               
                  0518
                  Education and Human Resources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,023
                  â3,366
                  â3,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  181
                  239
                  243
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â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 [15â0339]
                  
                  
                  â4
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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 [15â0339]
                  â4
                  â4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â157
                  â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
                  â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)
                  â2,871
                  â2,968
                  â3,354
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â95
                  â77
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  921
                  1,134
                  1,002
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â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
                  â26
                  â33
                  â33
               
               
                  4123
                  Non-Federal sources
                  â10
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â36
                  â39
                  â39
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,669
                  3,033
                  3,126
               
               
                  4170
                  Outlays, net (mandatory)
                  2,716
                  2,843
                  3,189
               
               
                  4180
                  Budget authority, net (total)
                  2,777
                  3,148
                  3,257
               
               
                  4190
                  Outlays, net (total)
                  2,835
                  2,929
                  3,315
               
               
                  
                     
                  
               
            
         
      
      
         The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits,
            provide accurate and useful information to its customers, and promote an awareness and understanding of citizenship in support
            of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves millions
            of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and
            refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based
            processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud.
         
         The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  951
                  1,039
                  1,063
               
               
                  11.3
                  Other than full-time permanent
                  19
                  22
                  23
               
               
                  11.5
                  Other personnel compensation
                  48
                  53
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,018
                  1,114
                  1,140
               
               
                  12.1
                  Civilian personnel benefits
                  311
                  340
                  347
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  22
                  22
               
               
                  22.0
                  Transportation of things
                  10
                  12
                  12
               
               
                  23.1
                  Rental payments to GSA
                  224
                  217
                  225
               
               
                  23.2
                  Rental payments to others
                  18
                  21
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  45
                  56
                  55
               
               
                  24.0
                  Printing and reproduction
                  9
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  592
                  667
                  670
               
               
                  25.2
                  Other services from non-Federal sources
                  131
                  157
                  157
               
               
                  25.3
                  Other goods and services from Federal sources
                  241
                  281
                  279
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  111
                  124
                  124
               
               
                  26.0
                  Supplies and materials
                  28
                  36
                  35
               
               
                  31.0
                  Equipment
                  100
                  111
                  111
               
               
                  32.0
                  Land and structures
                  25
                  29
                  28
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  19
                  22
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,904
                  3,219
                  3,260
               
               
                  99.0
                  Reimbursable obligations
                  32
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,936
                  3,258
                  3,299
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0300â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,885
                  13,151
                  13,196
               
               
                  
                     
                  
               
            
         
      
         United States Secret Service                                                                                             
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the United States Secret Service, including purchase of not to exceed 652 vehicles for police-type
         use for replacement only; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft;
         services of expert witnesses at such rates as may be determined by the Director of the United States Secret Service; rental
         of buildings in the District of Columbia, and fencing, lighting, guard booths, and other facilities on private or other property
         not in Government ownership or control, as may be necessary to perform protective functions; payment of per diem or subsistence
         allowances to employees in cases in which a protective assignment on the actual day or days of the visit of a protectee requires
         an employee to work 16 hours per day or to remain overnight at a post of duty; conduct of and participation in firearms matches;
         presentation of awards; travel of United States Secret Service employees on protective missions without regard to the limitations
         on such expenditures in this or any other Act [if approval is obtained in advance from the Committees on Appropriations of the Senate and the House of Representatives]; research and development; grants to conduct behavioral research in support of protective research and operations; and payment
         in advance for commercial accommodations as may be necessary to perform protective functions; [$1,533,497,000] $1,585,970,000; of which not to exceed $19,125 shall be for official reception and representation expenses; and of which not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations
         in counterfeit investigations; [of which $2,366,000 shall be for forensic and related support of investigations of missing and exploited children; of which
         $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children and shall remain
         available until September 30, 2015; and of which not less than $7,500,000 shall be for activities related to training in electronic
         crimes investigations and forensics]: Provided, That $18,000,000 for protective travel shall remain available until September 30, [2015] 2016: Provided further, That $4,500,000 for National Special Security Events shall remain available until [September 30, 2015] expended: Provided further, That the United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies
         and entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the
         James J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary
         resources available under this heading at the end of the fiscal year: Provided further, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an
         annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may
         waive that amount as necessary for national security purposes: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
         may be made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided further, That the Director of the United States Secret Service may enter into an agreement to provide such protection on a fully
         reimbursable basis: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
         may be obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees
         on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of such obligation: Provided further, That for purposes of section 503(b) of this Act, $15,000,000 or 10 percent, whichever is less, may be transferred between
         "Protection of Persons and Facilities'' and "Domestic Field Operations''. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â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 [70â0550]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [70â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 [70â0550]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0800]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0401]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â86
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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)
                  â1,610
                  â1,575
                  â1,627
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  327
                  320
                  297
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â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
                  â39
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,499
                  1,532
                  1,586
               
               
                  4080
                  Outlays, net (discretionary)
                  1,571
                  1,557
                  1,609
               
               
                  4180
                  Budget authority, net (total)
                  1,499
                  1,532
                  1,586
               
               
                  4190
                  Outlays, net (total)
                  1,571
                  1,557
                  1,609
               
               
                  
                     
                  
               
            
         
      
      
         The United States Secret Service has statutory authority to carry out two primary missions: protection of the nation's leaders
            and investigation of financial and electronic crimes. The Secret Service protects and investigates threats against the President
            and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President;
            protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.;
            and manages the security at designated National Special Security Events. The Secret Service also investigates violations of
            laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but are
            not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks
            on financial, banking, telecommunications, and other critical infrastructure.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  607
                  641
                  650
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  162
                  185
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  771
                  829
                  834
               
               
                  12.1
                  Civilian personnel benefits
                  323
                  315
                  336
               
               
                  21.0
                  Travel and transportation of persons
                  76
                  79
                  90
               
               
                  22.0
                  Transportation of things
                  5
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  87
                  81
                  87
               
               
                  23.2
                  Rental payments to others
                  5
                  1
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  28
                  24
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  140
                  127
                  113
               
               
                  26.0
                  Supplies and materials
                  18
                  20
                  19
               
               
                  31.0
                  Equipment
                  57
                  50
                  66
               
               
                  32.0
                  Land and structures
                  8
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,520
                  1,550
                  1,586
               
               
                  99.0
                  Reimbursable obligations
                  17
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,537
                  1,568
                  1,604
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0400â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,545
                  6,350
                  6,545
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Contribution for Annuity Benefits, United States Secret Service                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0405â0â1â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)
                  â226
                  â298
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  43
                  
               
               
                  3200
                  Obligated balance, end of year
                  43
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  246
                  255
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  203
                  232
                  238
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  66
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  226
                  298
                  260
               
               
                  4180
                  Budget authority, net (total)
                  246
                  255
                  260
               
               
                  4190
                  Outlays, net (total)
                  226
                  298
                  260
               
               
                  
                     
                  
               
            
         
      
      
         This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement
            Plan (DC Annuity).
         
      
         Acquisition, Construction, Improvements, and Related ExpensesFor necessary expenses for acquisition, construction, repair, alteration, and improvement of physical and technological infrastructure,
         [$51,775,000] $49,935,000; of which $5,380,000, to remain available until September 30, [2018] 2019, shall be for acquisition, construction, improvement, and maintenance of [facilities] the James J. Rowley Training Center; and of which [$46,395,000] $44,555,000, to remain available until September 30, [2016] 2017, shall be for [i] Information [i] Integration and [t] Technology [t] Transformation program execution. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0401â0â1â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 [70â0400]
                  â3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â12
                  â34
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  50
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  32
                  50
               
               
                  3200
                  Obligated balance, end of year
                  32
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  52
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  18
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  16
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  34
                  48
               
               
                  4180
                  Budget authority, net (total)
                  52
                  52
                  50
               
               
                  4190
                  Outlays, net (total)
                  12
                  34
                  48
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the acquisition, construction, improvements and related costs for maintenance and support of the James
            J. Rowley Training Center. It also provides for ongoing costs and investments associated with the Information Integration
            and Technology Transformation program to stabilize and modernize the information technology capabilities needed to support
            the Secret Service's protective and investigative missions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0401â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  38
                  36
               
               
                  31.0
                  Equipment
                  2
                  13
                  13
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  52
                  50
               
               
                  
                     
                  
               
            
         
      
         Transportation Security Administration                                                                                   
            
         Federal Funds
         Aviation SecurityFor necessary expenses of the Transportation Security Administration related to providing civil aviation security services
         pursuant to the Aviation and Transportation Security Act (Public Law 107â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 onâ
      
      (1) the Department of Homeland Security efforts and resources being devoted to develop more advanced integrated passenger
         screening technologies for the most effective security of passengers and baggage at the lowest possible operating and acquisition
         costs, 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, includingâ]
      [(A)] (1) specific benchmarks and performance measures to increase participation in Pre-Check by air carriers, airports, and passengers;
      
      [(B)] (2) options to facilitate direct application for enrollment in Pre-Check through the Transportation Security Administration's
         Web site, airports, and other enrollment locations;
      
      [(C)] (3) use of third parties to pre-screen passengers for expedited screening;
      
      [(D)] (4) inclusion of populations already vetted by the Transportation Security Administration and other trusted populations as eligible
         for expedited screening; and
      
      [(E)] (5) resource implications of expedited passenger screening resulting from the use of risk-based security methods: [Provided further, That information provided under this subsection shall be updated semiannually:]
      Provided further, That Members of the United States House of Representatives and United States Senate, including the leadership; the heads
         of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
         of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
         and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
         Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening. (Department of Homeland Security Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â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
                  â1
                  
                  
               
               
                  0501
                  Aviation Security
                  1
                  
                  
               
               
                  0502
                  Aviation Security
                  â250
                  â250
                  â250
               
               
                  0503
                  Aviation Security
                  13
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â237
                  â232
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  424
                  1,614
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â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 [70â0400]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0541]
                  â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 [70â0400]
                  â19
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â163
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â37
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â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
                  â13
                  â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
                  â2
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable) [Sequestered Fees]
                  
                  
                  104
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â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
                  â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)
                  â5,354
                  â5,344
                  â6,421
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,362
                  3,256
                  2,773
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,118
                  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
                  â6
                  â4
                  â5
               
               
                  4033
                  Non-Federal sources
                  â8
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,996
                  â2,154
                  â2,818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,010
                  â2,159
                  â2,823
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,768
                  2,792
                  2,865
               
               
                  4080
                  Outlays, net (discretionary)
                  3,250
                  2,923
                  3,303
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  237
                  232
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  81
                  88
               
               
                  4101
                  Outlays from mandatory balances
                  94
                  181
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  94
                  262
                  295
               
               
                  4180
                  Budget authority, net (total)
                  3,005
                  3,024
                  3,115
               
               
                  4190
                  Outlays, net (total)
                  3,344
                  3,185
                  3,598
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  104
                  104
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  104
                  104
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $5,933 million in discretionary and mandatory resources for the Transportation Security Administration's
            aviation security efforts. Of this amount, an estimated $2,818 million is financed by offsetting collections from passenger
            and air carrier security fees collected in 2015, while $104 million is made available from offsetting collections sequestered
            in 2013. The $2,818 million amount includes neither the first $250 million in mandatory passenger security fee collections,
            which are provided to the Aviation Security Capital Fund, nor an additional $1,190 million in mandatory passenger security
            fee collections submitted for deficit reduction.
         
         Overall funding in this account will be used to fund screening personnel, compensation and benefits, and related expenses
            for transportation security officers; screening technologies; privatized passenger and baggage screening contracts; aviation
            regulation and enforcement activities, which include domestic and international inspections, explosives detection canine team
            deployments; airport management and support activities; air cargo screening operations; operational testing; flight deck and
            air crew security activities; and the Federal Air Marshal Service.
         
         This account also supports a portion of the TSA Pre-Check expedited-screening initiative, which is expanding to airports across
            the nation. A component of the agency's intelligence-driven, risk-based approach to security, TSA Pre-Check provides expedited
            screening to select populations who volunteer pre-screening information.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,045
                  2,176
                  2,471
               
               
                  11.3
                  Other than full-time permanent
                  276
                  293
                  306
               
               
                  11.5
                  Other personnel compensation
                  291
                  271
                  373
               
               
                  11.8
                  Special personal services payments
                  7
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,619
                  2,742
                  3,152
               
               
                  12.1
                  Civilian personnel benefits
                  964
                  991
                  1,151
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  52
                  65
                  163
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  94
                  126
                  127
               
               
                  23.2
                  Rental payments to others
                  15
                  13
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  6
                  10
               
               
                  25.1
                  Advisory and assistance services
                  1,157
                  324
                  395
               
               
                  25.2
                  Other services from non-Federal sources
                  212
                  138
                  143
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  200
                  202
               
               
                  25.4
                  Operation and maintenance of facilities
                  25
                  14
                  16
               
               
                  25.6
                  Medical care
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  276
                  298
                  296
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  
                  
               
               
                  26.0
                  Supplies and materials
                  77
                  64
                  66
               
               
                  31.0
                  Equipment
                  98
                  161
                  104
               
               
                  32.0
                  Land and structures
                  13
                  10
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  76
                  78
                  76
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,733
                  5,233
                  5,933
               
               
                  99.0
                  Reimbursable obligations
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,739
                  5,238
                  5,938
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0550â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55,658
                  56,647
                  54,179
               
               
                  
                     
                  
               
            
         
      
         [Federal Air Marshals][For necessary expenses of the Federal Air Marshal Service, $818,607,000: Provided, That the Director of the Federal Air Marshal Service shall submit to the Committees on Appropriations of the Senate and
         the House of Representatives, not later than 45 days after the date of enactment of this Act, a detailed, classified expenditure
         and staffing plan for ensuring optimal coverage of high risk flights.] (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0541â0â1â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 [70â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
                  â33
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â935
                  â877
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  874
                  817
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  933
                  876
                  41
               
               
                  4180
                  Budget authority, net (total)
                  874
                  817
                  
               
               
                  4190
                  Outlays, net (total)
                  933
                  876
                  41
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to realign funding for the Federal Air Marshal Service under the Aviation Security account.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0541â0â1â402
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  370
                  367
                  
               
               
                  11.3
                  Other than full-time permanent
                  
                  13
                  
               
               
                  11.5
                  Other personnel compensation
                  107
                  106
                  
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  477
                  487
                  
               
               
                  12.1
                  Civilian personnel benefits
                  205
                  189
                  
               
               
                  21.0
                  Travel and transportation of persons
                  101
                  105
                  
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  20
                  6
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  4
                  
               
               
                  25.1
                  Advisory and assistance services
                  37
                  4
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  9
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  4
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  1
                  
               
               
                  25.6
                  Medical care
                  
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  
               
               
                  31.0
                  Equipment
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  882
                  819
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  883
                  820
                  
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation SecurityFor necessary expenses of the Transportation Security Administration related to surface transportation security activities,
         [$108,618,000] $127,637,000, to remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â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 [70â0531]
                  â5
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  48
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  109
                  128
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  â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)
                  â104
                  â90
                  â128
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  45
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  26
                  45
               
               
                  3200
                  Obligated balance, end of year
                  26
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  89
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  62
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  28
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  90
                  128
               
               
                  4180
                  Budget authority, net (total)
                  100
                  89
                  128
               
               
                  4190
                  Outlays, net (total)
                  104
                  90
                  128
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $128 million for surface transportation security activities. This funding will support operational requirements
            associated with day-to-day support personnel and resources dedicated to evaluating the risk of terrorist attack on surface
            transportation modes, assessing the standards and procedures to address those risks, and ensuring compliance with regulations
            and policies. This includes resources to support inspectors and multi-modal Visible Intermodal Prevention and Response teams
            deployed to augment surface transportation security.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  67
                  89
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  68
                  90
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  19
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  12
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  12
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  99
                  109
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0551â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  687
                  720
                  926
               
               
                  
                     
                  
               
            
         
      
         Transportation Security SupportFor necessary expenses of the Transportation Security Administration related to transportation security support [and intelligence] pursuant to the Aviation and Transportation Security Act (Public Law 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), [$962,061,000] $932,026,000, to remain available until September 30, [2015: Provided, That of the funds appropriated under this heading, $20,000,000 may not be obligated for "Headquarters Administration'' until
         the Administrator of the Transportation Security Administration submits to the Committees on Appropriations of the Senate
         and the House of Representatives detailed expenditure plans for air cargo security, checkpoint support, and explosives detection
         systems refurbishment, procurement, and installations on an airport-by-airport basis for fiscal year 2014: Provided further, That these plans shall be submitted not later than 60 days after the date of enactment of this Act] 2016. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â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 [70â0540]
                  â26
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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)
                  â950
                  â981
                  â936
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  571
                  553
                  549
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  908
                  961
                  932
               
               
                  4080
                  Outlays, net (discretionary)
                  947
                  980
                  936
               
               
                  4180
                  Budget authority, net (total)
                  908
                  961
                  932
               
               
                  4190
                  Outlays, net (total)
                  947
                  980
                  936
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $932 million for a wide range of support functions for TSA missions. Significant support activities include
            information technology, human capital services, and headquarters' administration functions, such as policy development, finance
            and administration, acquisitions, and legal counsel.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  182
                  207
                  186
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  4
               
               
                  11.5
                  Other personnel compensation
                  5
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  190
                  220
                  198
               
               
                  12.1
                  Civilian personnel benefits
                  58
                  60
                  54
               
               
                  13.0
                  Benefits for former personnel
                  11
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  8
                  7
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  25
                  22
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  44
                  46
                  46
               
               
                  25.1
                  Advisory and assistance services
                  478
                  308
                  318
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  118
                  108
               
               
                  25.3
                  Other goods and services from Federal sources
                  65
                  101
                  100
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  26
                  27
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  31
                  34
                  33
               
               
                  32.0
                  Land and structures
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  957
                  962
                  932
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  958
                  963
                  932
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0554â0â1â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,842
                  2,156
                  1,885
               
               
                  
                     
                  
               
            
         
      
         [Transportation Threat Assessment and Credentialing] Intelligence and VettingFor necessary expenses for the development and implementation of intelligence and vetting [and credentialing] activities, [$176,489,000] $232,526,000, to remain available until September 30, [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â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
                  â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
                  â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)
                  â268
                  â262
                  â323
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â3
                  â5
               
               
                  4034
                  Offsetting governmental collections
                  â84
                  â61
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â85
                  â64
                  â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
                  â5
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  180
                  176
                  233
               
               
                  4190
                  Outlays, net (total)
                  178
                  193
                  238
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  4
                  4
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $312 million in mandatory and discretionary resources of which $233 million is directly appropriated and
            the remainder is generated from fees. The mission of the intelligence and vetting programs is to enhance the interdiction
            of terrorists and their methods of terrorism by streamlining terrorist-related threat assessments. This includes coordinating
            procedures that detect, identify, track, and interdict people, cargo, conveyances, and other entities and objects posing a
            threat to homeland security. The programs also safeguard legal rights, including freedoms, civil liberties, and information
            privacy guaranteed by Federal law. Some of the major vetting programs within this appropriation include: Secure Flight, Commercial
            Aviation and Airport Workers, Flight Crews, Transportation Worker Identification Credential, Alien Flight Students, Hazardous
            Materials Endorsement Threat Assessments, Air Cargo Workers, and Risk Based Security initiatives.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  46
                  76
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  48
                  79
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  134
                  93
                  116
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  16
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  1
               
               
                  31.0
                  Equipment
                  79
                  56
                  53
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  290
                  242
                  312
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  291
                  245
                  317
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0557â0â1â400
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  454
                  490
                  799
               
               
                  
                     
                  
               
            
         
      
         Federal Law Enforcement Training Center                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Law Enforcement Training Center, including materials and support costs of Federal law
         enforcement basic training; the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles;
         expenses for student athletic and related activities; the conduct of and participation in firearms matches and presentation
         of awards; public awareness and enhancement of community support of law enforcement training; room and board for student interns;
         a flat monthly reimbursement to employees authorized to use personal mobile phones for official duties; and services as authorized
         by section 3109 of title 5, United States Code; [$227,845,000] $231,754,000; of which up to [$44,635,000] $54,154,000 shall remain available until September 30, [2015] 2016, for materials and support costs of Federal law enforcement basic training; of which $300,000 shall remain available until
         expended to be distributed to Federal law enforcement agencies for expenses incurred participating in training accreditation;
         and of which not to exceed $9,180 shall be for official reception and representation expenses: Provided, That the Center is authorized to obligate funds in anticipation of reimbursements from agencies receiving training sponsored
         by the Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available
         at the end of the fiscal year: Provided further, That section 1202(a) of Public Law 107â206 (42 U.S.C. 3771 note), as amended under this heading in division [D] F of Public Law [113â6] 113â76, is further amended by striking "December 31, [2015] 2016'' and inserting "December 31, [2016''] 2017": Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training,
         or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such
         training facilities are operated at the highest capacity throughout the fiscal year: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement
         community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement
         training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of
         Federal law enforcement training programs, facilities, and instructors. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â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
                  â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
                  â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)
                  â289
                  â332
                  â333
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  40
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â60
                  â103
                  â95
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â105
                  â97
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â4
                  â4
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  216
                  228
                  232
               
               
                  4080
                  Outlays, net (discretionary)
                  227
                  227
                  236
               
               
                  4180
                  Budget authority, net (total)
                  216
                  228
                  232
               
               
                  4190
                  Outlays, net (total)
                  227
                  227
                  236
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Centers (FLETC) serves as an interagency law enforcement training organization for over
            90 Partner Organizations, providing the necessary facilities, equipment, and support services to conduct advanced, specialized,
            and refresher training for Federal law enforcement personnel. FLETC personnel conduct the instructional programs for basic
            law enforcement recruits and some advanced training based on agency requests. Additionally, FLETC provides tuition-free or
            reduced cost training opportunities to state, local, rural, tribal, and territorial law enforcement officers through export
            training deliveries, distance learning, and, on a space-available basis, advanced training conducted at any of FLETC's domestic
            campuses. In cooperation with the Department of State, FLETC manages the International Law Enforcement Academy (ILEA) at Gabarone,
            Botswana; assists in the management of the ILEA in Bangkok, Thailand; and supports training at the other ILEAs in Budapest,
            Hungary, and San Salvador, El Salvador.  FLETC provides other training and assistance internationally in collaboration with,
            and in support of, the respective U.S. Embassies. Additionally, many international students attend training programs at FLETC
            each year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  96
                  88
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  100
                  92
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  34
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  10
                  9
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  63
                  60
                  66
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  16
               
               
                  31.0
                  Equipment
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  216
                  228
                  232
               
               
                  99.0
                  Reimbursable obligations
                  66
                  103
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  282
                  331
                  327
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0509â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,045
                  1,099
                  1,092
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Acquisitions, Construction, Improvements, and Related ExpensesFor acquisition of necessary additional real property and facilities, construction, and ongoing maintenance, facility improvements,
         and related expenses of the Federal Law Enforcement Training Center, [$30,885,000] $27,841,000, to remain available until September 30, [2018] 2019: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
         of special use facilities. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0510â0â1â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 [70â0540]
                  â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)
                  â71
                  â96
                  â214
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  111
                  832
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â160
                  â160
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â127
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â160
                  â160
                  â160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  â44
                  â49
               
               
                  3200
                  Obligated balance, end of year
                  â44
                  â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
                  â11
                  â57
                  â902
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â127
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27
                  31
                  28
               
               
                  4080
                  Outlays, net (discretionary)
                  60
                  39
                  â688
               
               
                  4180
                  Budget authority, net (total)
                  27
                  31
                  28
               
               
                  4190
                  Outlays, net (total)
                  60
                  39
                  â688
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for the acquisition and related costs for the expansion and maintenance of FLETC, to include funding
            for construction based on the Facilities Master Plan, Minor Construction and Maintenance, Environmental Compliance, and Communications
            Systems.
         
         The Master Plan provides the long range blueprint for expansion of facilities to meet the training requirements of over 90
            Partner Organizations. Minor Construction and Maintenance provides alterations and maintenance funding for approximately 300
            buildings at four locations (Glynco, Georgia; Artesia, New Mexico; Charleston, South Carolina; and Cheltenham, Maryland).
            Environmental Compliance funding is to ensure compliance with the EPA and State environmental laws and regulations. Communications
            Systems funding is to maintain and repair or replace the fiber optics telecommunications cable system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0510â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  28
                  31
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  31
                  34
                  33
               
               
                  99.0
                  Reimbursable obligations
                  99
                  57
                  902
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  91
                  935
               
               
                  
                     
                  
               
            
         
      
         Immigration and Customs Enforcement                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses for enforcement of immigration and customs laws, detention and removals, and investigations, including
         intellectual property rights and overseas vetted units operations; and purchase and lease of up to 3,790 (2,350 for replacement
         only) police-type vehicles; [$5,229,461,000] $4,988,065,000; of which not to exceed $10,000,000 shall be available until expended for conducting special operations under section 3131
         of the Customs Enforcement Act of 1986 (19 U.S.C. 2081); of which not to exceed $11,475 shall be for official reception and representation expenses; of which not to exceed $2,000,000 shall be for awards of compensation
         to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security; of which not less than
         $305,000 shall be for promotion of public awareness of [the Cyber Tipline and related] activities related to [counter] countering child exploitation; of which not less than $5,400,000 shall be used to facilitate agreements consistent with section 287(g)
         of the Immigration and Nationality Act (8 U.S.C. 1357(g)); of which not to exceed $40,000,000, to remain available until September 30, 2017, is for maintenance, construction, and lease
            hold improvements at owned and leased facilities; and of which not to exceed $11,216,000 shall be available to fund or reimburse other Federal agencies for the costs associated
         with the care, maintenance, and repatriation of smuggled aliens unlawfully present in the United States: Provided, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an
         annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may
         waive that amount as necessary for national security purposes and in cases of immigration emergencies: Provided further, That of the total amount provided, $15,770,000 shall be for activities to enforce laws against forced child labor, of which
         not to exceed $6,000,000 shall remain available until expended: Provided further, That of the total amount available, not less than $1,600,000,000 shall be available to identify aliens convicted of a crime
         who may be deportable, and to remove them from the United States once they are judged deportable: Provided further, That the Secretary of Homeland Security shall prioritize the identification and removal of aliens convicted of a crime by
         the severity of that crime: Provided further, [That funding made available under this heading shall maintain a level of not less than 34,000 detention beds through September
         30, 2014: Provided further,] That of the total amount provided, not less than [$2,785,096,000] $2,569,125,000 is for [detention] enforcement and removal operations, including transportation of unaccompanied minor aliens: Provided further, That, of the amount provided for Custody Operations in the previous proviso, $45,000,000 shall remain
            available until September 30, 2019: Provided further, That, of the total amount provided for the Visa Security Program, $10,300,000 shall remain available until September 30, [2015, for the Visa Security Program] 2016: Provided further, That not less than $10,000,000 shall be available for investigation of intellectual property rights violations, including
         operation of the National Intellectual Property Rights Coordination Center: Provided further, That none of the funds provided under this heading may be used to continue a delegation of law enforcement authority authorized
         under section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector
         General determines that the terms of the agreement governing the delegation of authority have been violated: Provided further, That none of the funds provided under this heading may be used to continue any contract for the provision of detention services
         if the two most recent overall performance evaluations received by the contracted facility are less than "adequate'' or the
         equivalent median score in any subsequent performance evaluation system: Provided further, That nothing under this heading shall prevent U.S. Immigration and Customs Enforcement from exercising those authorities
         provided under immigration laws (as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)))
         during priority operations pertaining to aliens convicted of a crime: Provided further, That without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may propose
         to reprogram and transfer funds within and into this appropriation necessary to ensure the detention of aliens prioritized
         for removal. (Department of Homeland Security Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â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
                  â131
                  â145
                  â145
               
               
                  0501
                  Immigration and Customs Enforcement
                  â58
                  â65
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â189
                  â210
                  â210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â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 [70â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 [11â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0560]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0543]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0554]
                  26
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0510]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0613]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0716]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0610]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â289
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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)
                  â6
                  â10
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â4
                  â5
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â6
                  â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
                  â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)
                  â5,854
                  â5,198
                  â5,620
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,266
                  1,488
                  1,047
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,383
                  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
                  â144
                  â193
                  â179
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â153
                  â193
                  â179
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â65
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,151
                  5,225
                  4,988
               
               
                  4080
                  Outlays, net (discretionary)
                  5,344
                  4,669
                  5,093
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  296
                  336
                  345
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  238
                  303
                  312
               
               
                  4101
                  Outlays from mandatory balances
                  119
                  33
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  357
                  336
                  348
               
               
                  4180
                  Budget authority, net (total)
                  5,447
                  5,561
                  5,333
               
               
                  4190
                  Outlays, net (total)
                  5,701
                  5,005
                  5,441
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unavailable balance, SOY: Appropriations
                  
                  14
                  14
               
               
                  5093
                  Unavailable balance, EOY: Appropriations
                  
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         As the largest investigative arm of the Department of Homeland Security, Immigration and Customs Enforcement (ICE) brings
            a unified and coordinated focus to the enforcement of Federal immigration and customs laws.
         
         The Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its
            people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of
            the United States.
         
         Major programs funded by the Salaries and Expenses appropriation include:
         Homeland Security Investigations (HSI).â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).âResponsible for promoting the public safety and national security by ensuring the departure from the United States of all
            removable aliens through the fair enforcement of the nation's immigration laws.
         
         
         Office of the Principal Legal Advisor.â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.âManages ICEs financial and human resources, information technology, training for employees and special agents, sensitive
            property, facilities, and other assets.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,823
                  1,611
                  1,536
               
               
                  11.3
                  Other than full-time permanent
                  61
                  18
                  17
               
               
                  11.5
                  Other personnel compensation
                  348
                  326
                  311
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,233
                  1,956
                  1,865
               
               
                  12.1
                  Civilian personnel benefits
                  663
                  773
                  738
               
               
                  21.0
                  Travel and transportation of persons
                  194
                  310
                  296
               
               
                  22.0
                  Transportation of things
                  22
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  246
                  318
                  303
               
               
                  23.2
                  Rental payments to others
                  28
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  57
                  72
                  68
               
               
                  25.1
                  Advisory and assistance services
                  322
                  191
                  182
               
               
                  25.2
                  Other services from non-Federal sources
                  305
                  190
                  181
               
               
                  25.3
                  Other goods and services from Federal sources
                  98
                  40
                  38
               
               
                  25.4
                  Operation and maintenance of facilities
                  760
                  963
                  919
               
               
                  25.6
                  Medical care
                  118
                  168
                  160
               
               
                  25.7
                  Operation and maintenance of equipment
                  54
                  95
                  91
               
               
                  25.8
                  Subsistence and support of persons
                  39
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  62
                  80
                  76
               
               
                  31.0
                  Equipment
                  151
                  44
                  42
               
               
                  32.0
                  Land and structures
                  10
                  4
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  91.0
                  Unvouchered
                  232
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,596
                  5,229
                  4,988
               
               
                  99.0
                  Reimbursable obligations
                  198
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,794
                  5,420
                  5,179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0540â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,480
                  19,062
                  19,104
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  289
                  270
                  270
               
               
                  
                     
                  
               
            
         
      
         Automation ModernizationFor expenses of immigration and customs enforcement automated systems, [$34,900,000] $26,000,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0543â0â1â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 [70â0540]
                  â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)
                  â47
                  â49
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  19
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  33
                  19
               
               
                  3200
                  Obligated balance, end of year
                  33
                  19
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  35
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  21
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  28
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  49
                  33
               
               
                  4180
                  Budget authority, net (total)
                  31
                  35
                  26
               
               
                  4190
                  Outlays, net (total)
                  47
                  49
                  33
               
               
                  
                     
                  
               
            
         
      
      
         Automation Modernization._Automation Modernization strengthens information availability, while improving information sharing across DHS, ICE, and other
            partner organizations in a fully secure IT environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0543â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  
                  
               
               
                  31.0
                  Equipment
                  8
                  18
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  35
                  26
               
               
                  
                     
                  
               
            
         
      
         Construction[For necessary expenses to plan, construct, renovate, equip, and maintain buildings and facilities necessary for the administration
         and enforcement of the laws relating to customs and immigration, $5,000,000, to remain available until September 30, 2017.]   (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0545â0â1â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
                  â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)
                  â14
                  â4
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe funding within this account is used for the acquisition, construction, and maintenance of ICE facilities. No new funding
            is requested for ICE Construction in 2015.
         
      
         U.S. Customs and Border Protection                                                                                       
            
         Federal Funds
         Customs and Border Protection                                                                                            
            
         
         Salaries and ExpensesFor necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections
         and regulatory activities related to plant and animal imports, and transportation of unaccompanied minor aliens; purchase
         and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; and contracting with individuals for personal
         services abroad; [$8,145,568,000] $8,326,386,000; of which $3,274,000 shall be derived from the Harbor Maintenance Trust Fund for administrative expenses related to the collection
         of the Harbor Maintenance Fee pursuant to section 9505(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 9505(c)(3)) and
         notwithstanding section 1511(e)(1) of the Homeland Security Act of 2002 (6 U.S.C. 551(e)(1))[; of which $165,715,000 shall be available until September 30, 2015, solely for the purpose of hiring, training, and equipping
         new U.S. Customs and Border Protection officers at ports of entry]; of which not to exceed $34,425 shall be for official reception and representation expenses; of which such sums as become available in the Customs User Fee
         Account, except sums subject to section 13031(f)(3) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C.
         58c(f)(3)), shall be derived from that account; of which not to exceed $150,000 shall be available for payment for rental
         space in connection with preclearance operations; and of which not to exceed $1,000,000 shall be for awards of compensation
         to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security: Provided, That for fiscal year [2014] 2015, the overtime limitation prescribed in section 5(c)(1) of the Act of February 13, 1911 (19 U.S.C. 267(c)(1)) shall be $35,000;
         and notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to compensate
         any employee of U.S. Customs and Border Protection for overtime, from whatever source, in an amount that exceeds such limitation,
         except in individual cases determined by the Secretary of Homeland Security, or the designee of the Secretary, to be necessary
         for national security purposes, to prevent excessive costs, or in cases of immigration emergencies: Provided further, That the Border Patrol shall maintain an active duty presence of not less than 21,370 full-time equivalent agents protecting
         the borders of the United States in the fiscal year. (Department of Homeland Security Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â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
                  â123
                  â135
                  â135
               
               
                  0501
                  Customs and Border Protection
                  â9
                  â9
                  â9
               
               
                  0502
                  Customs and Border Protection
                  â2,168
                  â2,235
                  â2,313
               
               
                  0503
                  Customs and Border Protection
                  
                  â110
                  â180
               
               
                  0504
                  Customs and Border Protection
                  â3
                  â3
                  â3
               
               
                  0505
                  Customs and Border Protection
                  
                  
                  â132
               
               
                  0506
                  Customs and Border Protection
                  
                  
                  â200
               
               
                  0507
                  Customs and Border Protection
                  â41
                  â43
                  â44
               
               
                  0508
                  Customs and Border Protection
                  â586
                  â599
                  â630
               
               
                  0509
                  Customs and Border Protection
                  
                  â1
                  â1
               
               
                  0510
                  Customs and Border Protection
                  â449
                  â500
                  â483
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,379
                  â3,635
                  â4,130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  916
                  914
                  909
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â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 [70â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 [70â0115]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0532]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â432
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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 [12â1600]
                  366
                  363
                  465
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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
                  â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)
                  â11,413
                  â11,836
                  â12,454
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â135
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,220
                  901
                  865
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â162
                  â151
                  â151
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â151
                  â151
                  â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
                  â1,532
                  â1,735
                  â1,898
               
               
                  4033
                  Non-Federal sources
                  â51
                  â5
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,583
                  â1,740
                  â1,913
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,880
                  8,264
                  8,847
               
               
                  4080
                  Outlays, net (discretionary)
                  8,749
                  8,863
                  8,981
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,387
                  1,506
                  1,623
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  960
                  1,141
                  1,250
               
               
                  4101
                  Outlays from mandatory balances
                  121
                  92
                  310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,081
                  1,233
                  1,560
               
               
                  4180
                  Budget authority, net (total)
                  9,267
                  9,770
                  10,470
               
               
                  4190
                  Outlays, net (total)
                  9,830
                  10,096
                  10,541
               
               
                  
                     
                  
               
            
         
      
      
         Among the missions at the Department of Homeland Security, U.S. Customs and Border Protection (CBP) is responsible for securing
            America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at land, sea,
            and air ports-of-entry for immigration, customs, and agriculture compliance, as well as interdicting illegal crossers between
            ports-of-entry. CBP is responsible for enforcing the laws regarding admission of foreign-born persons into the United States;
            identifying and apprehending aliens; and ensuring that all goods and persons entering and exiting the United States do so
            legally.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,324
                  4,544
                  4,952
               
               
                  11.3
                  Other than full-time permanent
                  9
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1,085
                  1,183
                  1,342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,418
                  5,738
                  6,305
               
               
                  12.1
                  Civilian personnel benefits
                  2,292
                  2,394
                  2,691
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  69
                  82
                  79
               
               
                  22.0
                  Transportation of things
                  12
                  12
                  13
               
               
                  23.1
                  Rental payments to GSA
                  480
                  353
                  365
               
               
                  23.2
                  Rental payments to others
                  30
                  50
                  53
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  68
                  67
                  65
               
               
                  24.0
                  Printing and reproduction
                  13
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  
                  24
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  394
                  514
                  448
               
               
                  25.3
                  Other goods and services from Federal sources
                  71
                  52
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  73
                  47
                  46
               
               
                  25.6
                  Medical care
                  7
                  7
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  114
                  68
                  76
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  170
                  189
                  186
               
               
                  31.0
                  Equipment
                  148
                  150
                  125
               
               
                  32.0
                  Land and structures
                  9
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,376
                  9,760
                  10,515
               
               
                  99.0
                  Reimbursable obligations
                  1,552
                  1,757
                  1,903
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,928
                  11,517
                  12,418
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0530â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46,807
                  47,257
                  48,123
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8,698
                  9,586
                  10,230
               
               
                  
                     
                  
               
            
         
      
         CBP Travel Facilitation Account                                                                                          
            
         
         Amounts deposited in this account pursuant to subsection (d)(2) of the Travel Promotion Act of 2009,as amended (22 U.S.C.
            2131(d)(2)) shall be available to U.S. Customs and Border Protection for the facilitation and promotion of travel to the U.S.
         
      
         Border Security Fencing, Infrastructure, and TechnologyFor expenses for border security fencing, infrastructure, and technology, [$351,454,000] $362,466,000, to remain available until September 30, [2016: Provided, That no additional deployments of technology associated with integrated fixed towers shall occur until the Chief of the
         Border Patrol certifies to the Committees on Appropriations of the Senate and the House of Representatives that the first
         deployment of technology associated with integrated fixed towers meets the operational requirements of the Border Patrol] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â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 [70â0530]
                  â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 [70â0531]
                  â16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â73
                  â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)
                  â344
                  â430
                  â407
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â78
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  513
                  438
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  645
                  513
                  438
               
               
                  3200
                  Obligated balance, end of year
                  513
                  438
                  418
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  235
                  284
                  362
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  43
                  54
               
               
                  4011
                  Outlays from discretionary balances
                  318
                  387
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  344
                  430
                  407
               
               
                  4180
                  Budget authority, net (total)
                  235
                  284
                  362
               
               
                  4190
                  Outlays, net (total)
                  344
                  430
                  407
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will fund acquisition, delivery, and sustainment of border security technology and infrastructure capabilities
            and services, while responding to changing threats and evolving operational needs including: 1) Delivering detection and surveillance
            technology systems to gain situational awareness of activity at the border; 2) Establishing and managing comprehensive Tactical
            Infrastructure (TI) maintenance and repair activities to support fielded pedestrian and vehicle fencing, roads, tower sites,
            canal crossovers, ongoing vegetation removal, among other similar efforts; 3) Modernizing Tactical Communications (TACCOM)
            systems on the southwest border for improved operations and agent safety; and, 4) Evaluating existing technologies for innovative
            application in addressing specific border security needs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0533â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  213
                  61
                  99
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  189
                  196
               
               
                  26.0
                  Supplies and materials
                  4
                  2
                  
               
               
                  31.0
                  Equipment
                  39
                  98
                  90
               
               
                  32.0
                  Land and structures
                  19
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  302
                  355
                  387
               
               
                  
                     
                  
               
            
         
      
         Automation ModernizationFor necessary expenses for U.S. Customs and Border Protection for operation and improvement of automated systems, including
         salaries and expenses, [$816,523,000] $812,410,000; of which [$340,936,000] $446,710,000 shall remain available until September 30, [2016] 2017; and of which not less than [$140,762,000] $141,061,000 shall be for the development of the Automated Commercial Environment. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â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 [70â0117]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [70â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 [70â0531]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0531]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0100]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0102]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0117]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0532]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0533]
                  16
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â580
                  â699
                  â838
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  342
                  485
                  495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  177
                  342
                  485
               
               
                  3200
                  Obligated balance, end of year
                  342
                  485
                  495
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  723
                  817
                  812
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  419
                  457
                  456
               
               
                  4011
                  Outlays from discretionary balances
                  161
                  242
                  382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  580
                  699
                  838
               
               
                  4180
                  Budget authority, net (total)
                  723
                  817
                  812
               
               
                  4190
                  Outlays, net (total)
                  580
                  699
                  838
               
               
                  
                     
                  
               
            
         
      
      
         The Automation Modernization account is divided into four program and project activities, the Automated Commercial Environment
            (ACE) , Critical Operations Protection and Processing Support (COPPS), Information Technology, and Automated Targeting Systems
            (ATS). The funding for information technology initiatives as well as maintenance of the existing information technology infrastructure
            at CBP resides in this account. ACE is being developed and deployed in increments and will replace the current trade management
            system, the Automated Commercial System (ACS). ACE will provide tools and enhance the business processes that are essential
            to securing U.S. borders while ensuring the efficient processing of legitimate goods. COPPS provides nearly all the CBP Information
            Technology (IT) infrastructure to operate and maintain mission-critical IT systems requisite to secure the borders while facilitating
            legitimate trade and travel. IT supports all CBP users by providing integrated, comprehensive technical support that facilitates
            both CBP and DHS missions. IT is responsible for the development, acquisition, testing, and maintenance of new and legacy
            applications (both government and commercial), and ensures the reliability of CBP's data infrastructure, which transmits critical
            data to and from CBP and DHS data centers to CBP agents and officers on the front-line. The ATS is an Intranet-based enforcement
            and decision support tool that is the cornerstone for all CBP targeting efforts, supports the Agency's effort to increase
            and improve the quality and amount of information, intelligence, and analysis related to people, goods, and conveyances before
            they arrive at Ports of Entry. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  119
                  165
                  172
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  128
                  172
                  179
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  51
                  56
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  12
                  12
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  289
                  353
                  318
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  15
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  97
                  97
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  225
                  128
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  772
                  842
                  848
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0531â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,433
                  1,462
                  1,482
               
               
                  
                     
                  
               
            
         
      
         Construction and Facilities ManagementFor necessary expenses to plan, acquire, construct, renovate, equip, furnish, operate, manage, and maintain buildings, facilities,
         and related infrastructure necessary for the administration and enforcement of the laws relating to customs, immigration,
         and border security, including land ports of entry where the Administrator of General Services has delegated to the Secretary
         of Homeland Security the authority to operate, maintain, repair, and alter such facilities, and to pay rent to the General
         Services Administration for use of land ports of entry, [$456,278,000] $482,205,000, to remain available until September 30, [2018: Provided, That the Commissioner of U.S. Customs and Border Protection shall submit to the Committees on Appropriations of the Senate
         and the House of Representatives, at the time the President's budget proposal for fiscal year 2015 is submitted pursuant to
         section 1105(a) of title 31, United States Code, an inventory of the real property of U.S. Customs and Border Protection and
         a plan for each activity and project proposed for funding under this heading that includes the full cost by fiscal year of
         each activity and project proposed and underway in fiscal year 2015] 2019. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â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 [70â0531]
                  â7
                  
                  
               
               
                  1120
                  -ppropriations transferred to other accts [70â0530]
                  â5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â349
                  â583
                  â477
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  520
                  416
                  425
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  695
                  520
                  416
               
               
                  3200
                  Obligated balance, end of year
                  520
                  416
                  425
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  456
                  482
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  137
                  145
               
               
                  4011
                  Outlays from discretionary balances
                  286
                  446
                  332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  349
                  583
                  477
               
               
                  4180
                  Budget authority, net (total)
                  210
                  456
                  482
               
               
                  4190
                  Outlays, net (total)
                  349
                  583
                  477
               
               
                  
                     
                  
               
            
         
      
      
         CBP has consolidated all multi-year facilities-related funding into a single account, except funding resources associated
            with rent and rent-related costs, so that the agency can consistently plan, finance, and manage its multifaceted facilities
            portfolio. The consolidation of these budget activities will allow CBP to best fulfill the driving mission needs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  25
                  50
                  51
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  20
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  30
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  97
                  51
                  51
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  43
                  294
                  292
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  9
                  19
                  17
               
               
                  32.0
                  Land and structures
                  29
                  13
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  231
                  479
                  486
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0532â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  217
                  483
                  486
               
               
                  
                     
                  
               
            
         
      
         Air and Marine OperationsFor necessary expenses for the operations, maintenance, and procurement of marine vessels, aircraft, unmanned aircraft systems,
         and other related equipment of the air and marine program, including salaries and expenses, operational training, and mission-related
         travel, the operations of which include the following: the interdiction of narcotics and other goods; the provision of support
         to Federal, State, and local agencies in the enforcement or administration of laws enforced by the Department of Homeland
         Security; and, at the discretion of the Secretary of Homeland Security, the provision of assistance to Federal, State, and
         local agencies in other law enforcement and emergency humanitarian efforts; [$805,068,000] $708,685,000; of which [$286,818,000] $293,016,000 shall be available for salaries and expenses; and of which [$518,250,000] $415,669,000 shall remain available until September 30, [2016] 2017: Provided, That no aircraft or other related equipment, with the exception of aircraft that are one of a kind and have been identified
         as excess to U.S. Customs and Border Protection requirements and aircraft that have been damaged beyond repair, shall be transferred
         to any other Federal agency, department, or office outside of the Department of Homeland Security during fiscal year [2014] 2015 without prior notice to the Committees on Appropriations of the Senate and the House of Representatives[: Provided further, That the Secretary of Homeland Security shall report to the Committees on Appropriations of the Senate and the House of
         Representatives, not later than 90 days after the date of enactment of this Act, on any changes to the 5-year strategic plan
         for the air and marine program required under this heading in Public Law 112â74]. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â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 [70â0544]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0544]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â801
                  â803
                  â724
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  758
                  805
                  709
               
               
                  4080
                  Outlays, net (discretionary)
                  799
                  800
                  721
               
               
                  4180
                  Budget authority, net (total)
                  758
                  805
                  709
               
               
                  4190
                  Outlays, net (total)
                  799
                  800
                  721
               
               
                  
                     
                  
               
            
         
      
      
         The Air and Marine Interdiction, Operations, Maintenance, and Procurement account funds the operations, maintenance, lease,
            and procurement of marine vessels, aircraft, unmanned aircraft systems, and other related equipment of the air and marine
            program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  156
                  161
                  165
               
               
                  11.5
                  Other personnel compensation
                  35
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  191
                  199
                  204
               
               
                  12.1
                  Civilian personnel benefits
                  78
                  79
                  85
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  17
                  17
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  12
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  66
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  58
                  82
                  82
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  243
                  160
                  164
               
               
                  26.0
                  Supplies and materials
                  111
                  131
                  101
               
               
                  31.0
                  Equipment
                  76
                  68
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  824
                  811
                  753
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  825
                  814
                  756
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0544â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,744
                  1,711
                  1,717
               
               
                  
                     
                  
               
            
         
      
         Enhanced Inspectional Services                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4363â0â3â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)
                  
                  â5
                  â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
                  
                  â5
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         Under Section 559 of the Consolidated Appropriations Act, 2014 (Pub. L. No. 113â76), the Commissioner of Customs and Border
            Protection (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically,
            CBP is authorized to receive reimbursement from corporations, government agencies, and other interested parties for certain
            inspection services in the air, land and sea environments at domestic locations. This allows CBP to provide services to requesting
            parties that it could not provide in the absence of reimbursement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4363â0â3â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  
                  5
                  15
               
               
                  99.0
                  Reimbursable obligations
                  
                  5
                  15
               
               
                  
                     
                  
               
            
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto Rico                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â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
                  â254
                  â99
                  â98
               
               
                  0501
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â249
                  â99
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â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
                  â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)
                  â108
                  â254
                  â178
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â23
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  249
                  99
                  98
               
               
                  4190
                  Outlays, net (total)
                  85
                  224
                  148
               
               
                  
                     
                  
               
            
         
      
      
         U.S. Customs and Border Protection (CBP) acts as Puerto Rico's sole customs service. CBP and the Homeland Security Investigation
            (HSI) directorate of U.S. Immigration and Customs Enforcement (ICE) also perform investigative law enforcement activities
            under statute, 48 U.S.C. 1469c. This secondary statute provides any U.S. government agency or instrumentality the authority
            to provide additional services to Puerto Rico, at the Government of Puerto Rico's behest, on a reimbursable basis. Collections
            in Puerto Rico, less the costs of collecting duties and taxes, are transferred to Puerto Rico's Treasury (Hacienda) to be
            expended as required by law for the Government of Puerto Rico.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  20
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  26
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  31
                  48
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  103
                  56
                  
               
               
                  44.0
                  Refunds
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  197
                  154
                  98
               
               
                  99.0
                  Reimbursable obligations
                  23
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  220
                  181
                  125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5687â0â2â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  292
                  292
                  292
               
               
                  
                     
                  
               
            
         
      
         Payments to Wool Manufacturers                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5533â0â2â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
                  â17
                  â19
                  â20
               
               
                  0501
                  Payments to Wool Manufacturers
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â16
                  â19
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5533â0â2â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 [13â5521]
                  â5
                  â5
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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)
                  â11
                  â14
                  â20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  14
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  14
                  20
               
               
                  4180
                  Budget authority, net (total)
                  11
                  14
                  20
               
               
                  4190
                  Outlays, net (total)
                  11
                  14
                  20
               
               
                  
                     
                  
               
            
         
      
      
         This account makes refunds pursuant to Section 5101 of the Trade Act of 2002. This section entitles U.S. manufacturers of
            certain wool articles to a limited refund of duties paid on imports of select wool products.
         
      
         International Registered Traveler                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â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
                  â64
                  â76
                  â91
               
               
                  0501
                  International Registered Traveler
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â63
                  â76
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â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
                  â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)
                  â39
                  â55
                  â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. 110â161) Section 565(3)(A).
            The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
            biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
            All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global
            Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended
            for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the
            United States by using automated kiosks located at selected airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  25
                  33
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  51
                  61
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5543â0â2â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Electronic System for Travel Authorization                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â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
                  â51
                  â55
                  â55
               
               
                  0501
                  Electronic System for Travel Authorization
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â49
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â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
                  â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)
                  â29
                  â56
                  â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.110â53, or the Implementing Recommendations of the 9/11 Commission Act of 2007 established an electronic authorization
            system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the
            Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program
            travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the U.S. for business
            or pleasure for 90 days or less without obtaining a visa.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  25
                  25
               
               
                  31.0
                  Equipment
                  13
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5595â0â2â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         APEC Business Travel Card                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5569â0â2â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)
                  
                  â1
                  â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
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5569â0â2â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
                  
                  â1
                  â1
               
               
                  4599
                  Outgo under current law (-)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  
                  â1
                  â1
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5569â0â2â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8789â0â7â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
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8789â0â7â751
                  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)
                  â2
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  2
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account expends proceeds from the auction of unclaimed and abandoned goods.
      
         United States Coast Guard                                                                                                
            
         Federal Funds
         Operating ExpensesFor necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for; purchase or lease
         of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent
         and emergent requirements (at a unit cost of no more than $700,000) and repairs and service-life replacements, not to exceed
         a total of $31,000,000; purchase or lease of boats necessary for overseas deployments and activities; minor shore construction
         projects not exceeding $1,000,000 in total cost on any location; payments pursuant to section 156 of Public Law 97â377 (42
         U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; [$7,011,807,000;] $6,750,733,000, of which [$567,000,000] $340,000,000 shall be for defense-related activities[, of which $227,000,000 is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
         to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985]; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $15,300 shall be for official reception and representation expenses: Provided, That none of the funds made available by this Act shall be for expenses incurred for recreational vessels under section
         12114 of title 46, United States Code, except to the extent fees are collected from owners of yachts and credited to this
         appropriation: Provided further, That [of the funds provided under this heading, $75,000,000 shall be withheld from obligation for Coast Guard Headquarters Directorates
         until a future-years capital investment plan for fiscal years 2015 through 2019, as specified under the heading "Coast Guard
         Acquisition, Construction, and Improvements'' of this Act is submitted to the Committees on Appropriations of the Senate and
         the House of Representatives: Provided further, That funds made available under this heading for Overseas Contingency Operations/Global War on Terrorism may be allocated
         by program, project, and activity, notwithstanding section 503 of this Act], to the extent fees are insufficient to pay expenses of recreational vessel documentation under such section 12114, and there
            is a backlog of recreational vessel applications, then personnel performing non-recreational vessel documentation functions
            under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114: Provided further, That, without regard to the limitation as to time and condition of section 503(d) [of this Act], after June 30, [an additional] up to $10,000,000 may be reprogrammed [to or from Military Pay and Allowances] within this appropriation in accordance with subsections (a), (b), and (c), of section 503. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â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 [70â0540]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â0613]
                  28
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â203
                  â4
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â7,078
                  â7,031
                  â7,253
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,759
                  1,975
                  1,712
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â95
                  â78
                  â78
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â63
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â78
                  â78
                  â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
                  â218
                  â263
                  â263
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â229
                  â263
                  â263
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â63
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,855
                  6,983
                  6,727
               
               
                  4080
                  Outlays, net (discretionary)
                  6,849
                  6,768
                  6,990
               
               
                  4180
                  Budget authority, net (total)
                  6,855
                  6,983
                  6,727
               
               
                  4190
                  Outlays, net (total)
                  6,849
                  6,768
                  6,990
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,855
                  6,983
                  6,727
               
               
                  
                  Outlays
                  6,849
                  6,768
                  6,990
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,855
                  6,983
                  6,726
               
               
                  
                  Outlays
                  6,849
                  6,768
                  6,989
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Operating Expenses account supports the operations of the Coast Guard as it carries out its duties
            as a maritime, military, multi-mission operating agency and one of the five armed forces. To fulfill its mission, the Coast
            Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways
            of the United States. The account funds operations and maintenance of these assets, sustainment of new and existing Coast
            Guard Programs, Projects, and Activities, and personnel. In 2015, Coast Guard will continue procurement of their financial
            management system solution. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  559
                  576
                  574
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  13
                  13
                  13
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  723
                  737
                  770
               
               
                  11.7
                  Military personnel
                  1,934
                  1,919
                  1,850
               
               
                  11.8
                  Special personal services payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,241
                  3,257
                  3,219
               
               
                  12.1
                  Civilian personnel benefits
                  182
                  188
                  194
               
               
                  12.2
                  Military personnel benefits
                  244
                  237
                  230
               
               
                  13.0
                  Benefits for former personnel
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  164
                  135
                  123
               
               
                  22.0
                  Transportation of things
                  68
                  72
                  73
               
               
                  23.1
                  Rental payments to GSA
                  102
                  119
                  126
               
               
                  23.2
                  Rental payments to others
                  30
                  29
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  128
                  149
                  131
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  36
                  46
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  818
                  791
                  745
               
               
                  25.3
                  Other goods and services from Federal sources
                  74
                  71
                  69
               
               
                  25.4
                  Operation and maintenance of facilities
                  188
                  189
                  186
               
               
                  25.6
                  Medical care
                  292
                  362
                  345
               
               
                  25.7
                  Operation and maintenance of equipment
                  459
                  480
                  436
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  707
                  725
                  666
               
               
                  31.0
                  Equipment
                  128
                  130
                  112
               
               
                  32.0
                  Land and structures
                  15
                  16
                  14
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,889
                  7,009
                  6,752
               
               
                  99.0
                  Reimbursable obligations
                  201
                  238
                  238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,090
                  7,247
                  6,990
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,268
                  7,595
                  7,507
               
               
                  1101
                  Direct military average strength employment
                  40,617
                  41,051
                  40,730
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  182
                  172
                  172
               
               
                  2101
                  Reimbursable military average strength employment
                  556
                  423
                  423
               
               
                  
                     
                  
               
            
         
      
         Operating Expenses                                                                                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0610â2â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tricare Proposals
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         Environmental Compliance and RestorationFor necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter
         19 of title 14, United States Code, [$13,164,000] $13,214,000, to remain available until September 30, [2018] 2019.  (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â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
                  â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)
                  â10
                  â11
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  13
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  10
               
               
                  3200
                  Obligated balance, end of year
                  8
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  11
                  14
               
               
                  4180
                  Budget authority, net (total)
                  12
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  10
                  11
                  14
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account will be used by the Coast Guard to satisfy obligations arising under chapter 19 of title
            14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment,
            and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets,
            to comply with environmental laws and prevent contamination and environmental damage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0611â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  1101
                  Direct military average strength employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Reserve TrainingFor necessary expenses of the Coast Guard Reserve, as authorized by law; operations and maintenance of the Coast Guard reserve
         program; personnel and training costs; and equipment and services; [$120,000,000] $109,605,000. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â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
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  120
                  110
               
               
                  1930
                  Total budgetary resources available
                  131
                  120
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â132
                  â126
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  11
                  5
               
               
                  3200
                  Obligated balance, end of year
                  11
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  120
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  121
                  116
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  132
                  126
                  110
               
               
                  4180
                  Budget authority, net (total)
                  130
                  120
                  110
               
               
                  4190
                  Outlays, net (total)
                  132
                  126
                  110
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account will support the training of Coast Guard Reserve Forces so that they are prepared to provide
            qualified personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters.
            The Reservists maintain their readiness through both formal training and mobilization exercises and duty alongside regular
            Coast Guard members during routine and emergency operations. Reservists will continue to serve as a cost-effective surge force
            for response to man-made and natural disasters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  11
                  11
                  11
               
               
                  11.7
                  Military personnel
                  80
                  74
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  97
                  91
                  85
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  1
               
               
                  12.2
                  Military personnel benefits
                  9
                  8
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  8
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.6
                  Medical care
                  2
                  2
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  120
                  110
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0612â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  92
                  87
                  78
               
               
                  1101
                  Direct military average strength employment
                  436
                  387
                  338
               
               
                  
                     
                  
               
            
         
      
         Acquisition, Construction, and ImprovementsFor necessary expenses of acquisition, construction, renovation, and improvement of aids to navigation, shore facilities,
         vessels, and aircraft, including equipment related thereto; and maintenance, rehabilitation, lease, and operation of facilities
         and equipment; as authorized by law; [$1,375,635,000] $1,084,193,000; of which $20,000,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which the following amounts, to remain available until September
         30, [2018] 2019 (except as subsequently specified), shall be available as follows: [$18,000,000 shall be available for military family housing, of which not more than $349,996 shall be derived from the Coast
         Guard Housing Fund established pursuant to 14 U.S.C. 687; $999,000,000 shall be available] $803,000,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; [$175,310,000 shall be available] $68,000,000 to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability; [$64,930,000 shall be available] $57,300,000 for other acquisition programs; [$5,000,000 shall be available] $40,580,000 for shore facilities and aids to navigation, including facilities at Department of Defense installations used by the Coast
         Guard; and [$113,395,000] $115,313,000, to remain available until September 30, [2014, shall be available] 2015, for personnel compensation and benefits and related costs[: Provided, That the funds provided by this Act shall be immediately available and allotted to contract for the production of the seventh
         National Security Cutter notwithstanding the availability of funds for post-production costs: Provided further, That the funds provided by this Act shall be immediately available and allotted to contract for long lead time materials,
         components, and designs for the eighth National Security Cutter notwithstanding the availability of funds for production costs
         or post-production costs: Provided further, That the Commandant of the Coast Guard shall submit to the Committees on Appropriations of the Senate and the House of Representatives,
         at the time the President's budget proposal for fiscal year 2015 is submitted pursuant to section 1105(a) of title 31, United
         States Code, a future-years capital investment plan for the Coast Guard that identifies for each requested capital assetâ(1)
         the proposed appropriations included in that budget; (2) the total estimated cost of completion, including and clearly delineating
         the costs of associated major acquisition systems infrastructure and transition to operations; (3) projected funding levels
         for each fiscal year for the next 5 fiscal years or until acquisition program baseline or project completion, whichever is
         earlier; (4) an estimated completion date at the projected funding levels; and (5) a current acquisition program baseline
         for each capital asset, as applicable, thatâ(A) includes the total acquisition cost of each asset, subdivided by fiscal year
         and including a detailed description of the purpose of the proposed funding levels for each fiscal year, including for each
         fiscal year funds requested for design, pre-acquisition activities, production, structural modifications, missionization,
         post-delivery, and transition to operations costs; (B) includes a detailed project schedule through completion, subdivided
         by fiscal year, that detailsâ(i) quantities planned for each fiscal year; and (ii) major acquisition and project events, including
         development of operational requirements, contracting actions, design reviews, production, delivery, test and evaluation, and
         transition to operations, including necessary training, shore infrastructure, and logistics; (C) notes and explains any deviations
         in cost, performance parameters, schedule, or estimated date of completion from the original acquisition program baseline
         and the most recent baseline approved by the Department of Homeland Security's Acquisition Review Board, if applicable; (D)
         aligns the acquisition of each asset to mission requirements by defining existing capabilities of comparable legacy assets,
         identifying known capability gaps between such existing capabilities and stated mission requirements, and explaining how the
         acquisition of each asset will address such known capability gaps; (E) defines life-cycle costs for each asset and the date
         of the estimate on which such costs are based, including all associated costs of major acquisitions systems infrastructure
         and transition to operations, delineated by purpose and fiscal year for the projected service life of the asset; (F) includes
         the earned value management system summary schedule performance index and cost performance index for each asset, if applicable;
         and (G) includes a phase-out and decommissioning schedule delineated by fiscal year for each existing legacy asset that each
         asset is intended to replace or recapitalize: Provided further, That the 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 110â28 shall apply with respect to the amounts made available
         under this heading]. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â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 [70â0540]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0610]
                  â28
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [70â5710]
                  6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â86
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â156
                  â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
                  â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
                  â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)
                  â1,340
                  â1,644
                  â1,559
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,575
                  2,608
                  2,230
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â67
                  â46
                  â46
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â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
                  â37
                  â29
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,523
                  1,207
                  1,064
               
               
                  4080
                  Outlays, net (discretionary)
                  1,303
                  1,615
                  1,539
               
               
                  4180
                  Budget authority, net (total)
                  1,523
                  1,207
                  1,064
               
               
                  4190
                  Outlays, net (total)
                  1,303
                  1,615
                  1,539
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in this account provides for the acquisition, construction, and improvement of vessels, aircraft, information
            management resources, shore facilities, and aids to navigation required to execute the Coast Guard's missions and achieve
            its performance goals. In 2015, the Coast Guard will sustain or acquire assets and systems to continue the recapitalization
            of boats, major cutters and patrol boats, aircraft, and Command, Control, Communications, Computers, Intelligence, Surveillance
            and Reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the
            service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as
            repair aging buildings, and other facilities. These vital recapitalization projects, along with the corresponding development
            of acquisition personnel and management systems, will provide the Coast Guard with additional capability to perform its missions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  47
                  48
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  10
                  11
                  11
               
               
                  11.7
                  Military personnel
                  30
                  33
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  86
                  91
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  12
               
               
                  12.2
                  Military personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  8
                  8
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  3
               
               
                  25.1
                  Advisory and assistance services
                  112
                  124
                  85
               
               
                  25.2
                  Other services from non-Federal sources
                  97
                  106
                  73
               
               
                  25.8
                  Subsistence and support of persons
                  2
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  145
                  159
                  109
               
               
                  31.0
                  Equipment
                  941
                  1,040
                  711
               
               
                  32.0
                  Land and structures
                  108
                  119
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,515
                  1,668
                  1,181
               
               
                  99.0
                  Reimbursable obligations
                  21
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,536
                  1,677
                  1,181
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0613â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  367
                  427
                  432
               
               
                  1101
                  Direct military average strength employment
                  354
                  439
                  449
               
               
                  
                     
                  
               
            
         
      
         Alteration of Bridges                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0614â0â1â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)
                  â13
                  â16
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  30
                  14
               
               
                  3200
                  Obligated balance, end of year
                  30
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  16
                  14
               
               
                  4190
                  Outlays, net (total)
                  13
                  16
                  14
               
               
                  
                     
                  
               
            
         
      
      
         No new funding is requested for alteration of bridges in 2015.
      
         Research, Development, Test, and EvaluationFor necessary expenses for applied scientific research, development, test, and evaluation; and for maintenance, rehabilitation,
         lease, and operation of facilities and equipment; as authorized by law; [$19,200,000] $17,947,000, to remain available until September 30, [2016] 2017, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
         other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
         and evaluation. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â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)
                  â24
                  â43
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  8
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  17
                  2
               
               
                  3200
                  Obligated balance, end of year
                  17
                  2
                  â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
                  â3
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  17
               
               
                  4190
                  Outlays, net (total)
                  21
                  39
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard's Research, Development, Test and Evaluation program develops techniques, methods, hardware, and systems that
            directly contribute to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise
            and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple
            acquisition projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  1
                  1
                  1
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  5
                  7
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  2
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  24
                  14
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  28
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0615â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  80
                  76
               
               
                  1101
                  Direct military average strength employment
                  17
                  21
                  20
               
               
                  
                     
                  
               
            
         
      
         Medicare-eligible Retiree Health Fund Contribution, Homeland Security                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0616â0â1â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)
                  â202
                  â186
                  â177
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  186
                  177
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  202
                  186
                  177
               
               
                  4180
                  Budget authority, net (total)
                  202
                  186
                  177
               
               
                  4190
                  Outlays, net (total)
                  202
                  186
                  177
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  202
                  186
                  177
               
               
                  
                  Outlays
                  202
                  186
                  177
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â18
               
               
                  
                  Outlays
                  
                  
                  â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.108â375, section 725).
         
      
         Medicare-eligible Retiree Health Fund Contribution, Homeland Security                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0616â2â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â18
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â18
               
               
                  3020
                  Outlays (gross)
                  
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â18
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â18
               
               
                  
                     
                  
               
            
         
      
         Retired PayFor retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments
         under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, concurrent
         receipts, and combat-related special compensation under the National Defense Authorization Act, and payments for medical care
         of retired personnel and their dependents under chapter 55 of title 10, United States Code, [$1,460,000,000] $1,449,451,000,  to remain available until expended.  (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â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)
                  â1,441
                  â1,634
                  â1,453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  115
                  145
                  143
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  115
                  145
               
               
                  3200
                  Obligated balance, end of year
                  115
                  145
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,423
                  1,460
                  1,451
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,165
                  1,315
                  1,306
               
               
                  4101
                  Outlays from mandatory balances
                  276
                  319
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,441
                  1,634
                  1,453
               
               
                  4180
                  Budget authority, net (total)
                  1,423
                  1,460
                  1,451
               
               
                  4190
                  Outlays, net (total)
                  1,441
                  1,634
                  1,453
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,423
                  1,460
                  1,451
               
               
                  
                  Outlays
                  1,441
                  1,634
                  1,453
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments
            for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
            Act; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
            U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  1,224
                  1,480
                  1,234
               
               
                  25.6
                  Medical care
                  209
                  184
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,433
                  1,664
                  1,451
               
               
                  
                     
                  
               
            
         
      
         Retired Pay                                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0602â4â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retired Pay
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.6)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         Coast Guard Housing Fund                                                                                                 
            
         
         U.S. Coast Guard Housing Special Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5710â0â2â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
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  8
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5710â0â2â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
                  â5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0613]
                  â6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative
            control of the Service. The funds are available for the purposes of chapter 18 of title 14, United States Code, with regard
            to the Acquisition, Construction, and Improvements of military family housing and military unaccompanied housing.
         
      
         Supply Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4535â0â4â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)
                  â131
                  â193
                  â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
                  â127
                  â176
                  â176
               
               
                  4190
                  Outlays, net (total)
                  4
                  17
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions,
            general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements
            from the sale of goods.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4535â0â4â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  26.0
                  Supplies and materials
                  132
                  180
                  176
               
               
                  99.0
                  Reimbursable obligations
                  132
                  180
                  176
               
               
                  
                     
                  
               
            
         
      
         Yard Fund                                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â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)
                  â99
                  â178
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  15
                  â13
               
               
                  3200
                  Obligated balance, end of year
                  15
                  â13
                  â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
                  â100
                  â150
                  â150
               
               
                  4190
                  Outlays, net (total)
                  â1
                  28
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances the industrial operation of the Coast Guard YARD, Curtis Bay, MD (14 U.S.C. 648). The YARD finances all
            direct and indirect costs for its operations out of advances from Coast Guard and other agency appropriations that are placed
            in the fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  31
                  31
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  39
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  35
                  35
               
               
                  26.0
                  Supplies and materials
                  28
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  96
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4743â0â4â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  493
                  505
                  505
               
               
                  2101
                  Reimbursable military average strength employment
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Aquatic Resources Trust Fund                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8147â0â7â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
                  â6
                  
                  
               
               
                  0501
                  Boat Safety
                  
                  â6
                  
               
               
                  0502
                  Boat Safety
                  6
                  8
                  
               
               
                  0503
                  Sport Fish Restoration
                  â658
                  â595
                  â619
               
               
                  0504
                  Sport Fish Restoration
                  
                  â24
                  
               
               
                  0505
                  Sport Fish Restoration
                  24
                  30
                  
               
               
                  0506
                  Coastal Wetlands Restoration Trust Fund
                  â4
                  
                  
               
               
                  0507
                  Coastal Wetlands Restoration Trust Fund
                  4
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â634
                  â581
                  â619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  631
                  669
                  692
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8147â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,942
                  1,866
                  1,902
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,866
                  1,902
                  1,891
               
               
                  
                     
                  
               
            
         
      
      
         The Internal Revenue Code of 1986, as amended by TEA-21 and SAFETEA-LU, provides for the transfer of Highway Trust Fund revenue
            derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
            from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
            tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
            sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
         
      
         Boat Safety                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â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 [14â8151]
                  115
                  107
                  112
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â6
                  â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)
                  â131
                  â126
                  â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 ActâA Legacy for Users (SAFETEA-LU, P.L. 109â59),
            the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust
            Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  115
                  101
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  120
                  111
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8149â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  14
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of Expenses                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8314â0â7â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
                  â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)
                  â43
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  43
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  43
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
            Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation.
         
      
         General Gift Fund                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â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)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund, maintained from gifts, devises or bequests, is used for purposes as specified by the donor in connection with or
            benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C. 2601).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8533â0â7â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Oil Spill Liability Trust Fund                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â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
                  â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
                  â45
                  â45
                  â45
               
               
                  0501
                  Trust Fund Share of Expenses
                  2
                  
                  
               
               
                  0502
                  Maritime Oil Spill Programs
                  â135
                  â312
                  â101
               
               
                  0503
                  Maritime Oil Spill Programs
                  
                  â5
                  
               
               
                  0504
                  Maritime Oil Spill Programs
                  5
                  17
                  
               
               
                  0505
                  Oil Spill Research
                  â15
                  â15
                  â15
               
               
                  0506
                  Oil Spill Research
                  1
                  
                  
               
               
                  0507
                  Trust Fund Share of Pipeline Safety
                  â19
                  â19
                  â20
               
               
                  0508
                  Trust Fund Share of Pipeline Safety
                  1
                  
                  
               
               
                  0509
                  Inland Oil Spill Programs
                  â18
                  â18
                  â24
               
               
                  0510
                  Inland Oil Spill Programs
                  1
                  
                  
               
               
                  0511
                  Denali Commission Trust Fund
                  â7
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â229
                  â401
                  â212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,012
                  3,637
                  4,426
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â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. 110â343) increased the tax
            rate to eight cents on each barrel of oil through December 31, 2016, and nine cents on each barrel of oil for the period January
            1, 2017 through December 31, 2017. The tax currently will sunset December 31, 2017. In 2015, the Administration proposes to
            increase these taxes by one cent per barrel, to nine cents per barrel for periods after December 31, 2014, and to 10 cents
            per barrel for periods after December 31, 2016.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8185â0â7â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
                  â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
                  â10
                  â18
                  â15
               
               
                  4500
                  Inland Oil Spill Programs
                  â44
                  â48
                  â52
               
               
                  4500
                  Trust Fund Share of Pipeline Safety
                  â19
                  â20
                  â20
               
               
                  4500
                  Trust Fund Share of Expenses
                  â43
                  â45
                  â45
               
               
                  4500
                  Maritime Oil Spill Programs
                  â178
                  â272
                  â209
               
               
                  4500
                  Denali Commission Trust Fund
                  â2
                  â9
                  â12
               
               
                  4599
                  Outgo under current law (-)
                  â296
                  â412
                  â353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â296
                  â412
                  â353
               
               
                  7645
                  Inland Oil Spill Programs
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â5
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  47
                  74
                  30
               
               
                  8701
                  Oil Spill Liability Trust Fund
                  3,213
                  3,831
                  4,554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  3,260
                  3,905
                  4,584
               
               
                  
                     
                  
               
            
         
      
         Maritime Oil Spill Programs                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â8349â0â7â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
                  â5
                  â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)
                  â178
                  â272
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  139
                  179
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  200
                  139
                  179
               
               
                  3200
                  Obligated balance, end of year
                  139
                  179
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  130
                  300
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  108
                  208
                  63
               
               
                  4101
                  Outlays from mandatory balances
                  70
                  64
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  178
                  272
                  209
               
               
                  4180
                  Budget authority, net (total)
                  130
                  300
                  101
               
               
                  4190
                  Outlays, net (total)
                  178
                  272
                  209
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills.
            These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery
            Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable
            or is without resources. The claims activity in this account will continue to be funded under separate permanent appropriations
            and are being displayed in a consolidated format to enhance presentation.
         
      
         Miscellaneous Trust Revolving Funds                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â9981â0â8â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)
                  â4
                  â3
                  â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
                  
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Coast Guard Cadet Fund is used by the Superintendent of the Coast Guard Academy to receive, plan, control, and expend
            funds for personal expenses and obligations of Coast Guard Academy cadets.
         
         The Coast Guard Surcharge Collections, Sales of Commissary Stores Fund is used to finance expenses incurred in connection
            with the operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue is derived from a surcharge placed on sales
            (14 U.S.C. 487).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â9981â0â8â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         National Protection and Programs Directorate                                                                             
            
         Federal Funds
         Management and AdministrationFor salaries and expenses of the Office of the Under Secretary for the National Protection and Programs Directorate , support for operations, and information technology, [$56,499,000] $65,910,000: Provided, That not to exceed $3,825 shall be for official reception and representation expenses. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â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
                  â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)
                  â44
                  â65
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  18
                  9
               
               
                  3200
                  Obligated balance, end of year
                  18
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  56
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  50
                  59
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  15
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  65
                  67
               
               
                  4180
                  Budget authority, net (total)
                  47
                  56
                  66
               
               
                  4190
                  Outlays, net (total)
                  44
                  65
                  67
               
               
                  
                     
                  
               
            
         
      
      
          
         The Department of Homeland Security (DHS) National Protection and Programs Directorate (NPPD) Management and Administration
            (M&A) appropriation provides Directorate leadership and management, coordination of Directorate activities with DHS Headquarters
            and Components, and program oversight and mission support services. NPPD M&A leads and coordinates Directorate activities
            to reduce the risk of attack against the Nation and reduce the consequences should an attack occur. M&A directs overall program
            activities, including biometric services and identity verification as well as protecting critical physical and cyber infrastructure.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  35
                  41
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  24
                  36
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  10
                  12
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  56
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0566â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  213
                  305
                  358
               
               
                  
                     
                  
               
            
         
      
         Office of Biometric Identity ManagementFor necessary expenses for the Office of Biometric Identity Management, as authorized by section 7208 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b), [$227,108,000] $251,584,000: Provided, That of the total amount made available under this heading, [$113,956,000] $124,367,000 shall remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â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
                  â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)
                  â295
                  â354
                  â323
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  224
                  227
                  252
               
               
                  4190
                  Outlays, net (total)
                  287
                  354
                  323
               
               
                  
                     
                  
               
            
         
      
      
         
         The Office of Biometric Identity Management (OBIM) serves as the lead entity within the Department of Homeland Security (DHS)
            responsible for biometric identity management services. OBIM's vision is to achieve a homeland that is safe, secure, and resilient
            through advanced biometric identity services, information sharing, and analysis.
         
         OBIM operates and maintains the Automated Biometric Identification System, known as IDENT, and provides identity services
            expertise to DHS components as well as to other Federal departments, State and local law enforcement, the Intelligence Community,
            and foreign partners. By matching, storing, sharing, and analyzing biometric data, OBIM provides partners on the front lines
            of homeland and national security with rapid, accurate, and secure biometric identification.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  22
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  8
                  7
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  26
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  149
                  137
                  118
               
               
                  31.0
                  Equipment
                  35
                  55
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  253
                  268
                  252
               
               
                  99.0
                  Reimbursable obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  261
                  268
                  252
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0521â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  195
                  207
                  190
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Protection and Information SecurityFor necessary expenses for infrastructure protection and information security programs and activities, as authorized by title
         II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), [$1,187,000,000] $1,197,566,000, of which $225,000,000 shall remain available until September 30, [2015] 2016: Provided, That $142,633,000 shall be used to deploy on Federal systems technology for improvement of agency information
            security policies, practices, and systems covered by 44 U.S.C. 3543(a): Provided further, That funds provided under this heading
            shall be used to assist and support Government-wide and agency-specific efforts to provide adequate, risk-based, and cost-effective
            cybersecurity measures that address escalating and rapidly evolving threats to information security, including the acquisition
            and operation of a continuous monitoring and diagnostics program that includes equipment, software, and services provided
            by the Department of Homeland Security. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â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
                  â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
                  
                  â5
                  â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
                  â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)
                  â823
                  â1,501
                  â1,182
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  826
                  512
                  528
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â9
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  5
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â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
                  â7
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  5
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,063
                  1,187
                  1,198
               
               
                  4080
                  Outlays, net (discretionary)
                  816
                  1,496
                  1,177
               
               
                  4180
                  Budget authority, net (total)
                  1,063
                  1,187
                  1,198
               
               
                  4190
                  Outlays, net (total)
                  816
                  1,496
                  1,177
               
               
                  
                     
                  
               
            
         
      
      
         The Infrastructure Protection and Information Security (IPIS) appropriation funds Infrastructure Protection, Cybersecurity,
            and Communications activities, which seek to understand and manage risk from natural disasters, terrorist attacks, or other
            disasters to the Nation's physical and cyber infrastructure.
         
         Infrastructure Protection (IP) programs accomplish the IPIS mission by assisting security partners to identify and mitigate vulnerabilities; increase preparedness
            for facilities, systems, and surrounding communities; and assess the impact of risk mitigation efforts. The IP PPAs are: Infrastructure
            Analysis and Planning, Sector Management and Governance, Regional Field Operations, and Infrastructure Security Compliance.
            
         
         Cyber Security and Communications (CS&C) collaborates with public, private, and international partners to ensure security and continuity of the Nation's cyber and
            communications infrastructures in the event of terrorist attacks, national disasters, and catastrophic incidents. Additionally,
            CS&C protects and strengthens the reliability, survivability and interoperability of the Nation's communications capabilities,
            including those utilized during emergencies, at the Federal, State, local, territorial, and tribal levels.
         
         CS&C seeks to create a safe and secure cyber environment and promote cybersecurity knowledge and innovation by: enabling Federal
            departments and agencies to address cybersecurity challenges; partnering with the private sector, military, and intelligence
            communities to mitigate vulnerabilities and threats to information technology assets; and facilitating collaboration and partnerships
            on cyber issues with public and private sector partners.  The cybersecurity-focused PPAs are: Cybersecurity Coordination,
            US-CERT Operations, Federal Network Security, Network Security Deployment, Global Cyber Security Management, Critical Infrastructure
            Cyber Protection and Awareness, and Business Operations.
         
         CS&C also is responsible for maintaining effective telecommunications for government users in national emergencies and for
            establishing policies and promoting solutions for interoperable communications at the Federal, State, and local levels.  The
            communications PPAs include: Priority Telecommunications services, Programs to Study and Enhance Telecommunications, Critical
            Infrastructure Protection, Next Generation Networks programs, and the Office of Emergency Communications.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  114
                  140
                  158
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  122
                  148
                  166
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  39
                  44
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  15
                  16
                  16
               
               
                  23.2
                  Rental payments to others
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  433
                  184
                  184
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  216
                  216
               
               
                  25.3
                  Other goods and services from Federal sources
                  234
                  172
                  172
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  4
                  4
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  206
                  206
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  74
                  164
                  152
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  975
                  1,187
                  1,198
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0565â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,068
                  1,373
                  1,544
               
               
                  
                     
                  
               
            
         
      
         Federal Protective ServiceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
         related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service[: Provided, That the Secretary of Homeland Security and the Director of the Office of Management and Budget shall certify in writing
         to the Committees on Appropriations of the Senate and the House of Representatives, not later than February 14, 2014, that
         the operations of the Federal Protective Service will be fully funded in fiscal year 2014 through revenues and collection
         of security fees, including maintaining not fewer than 1,371 full-time equivalent staff and 1,007 full-time equivalent Police
         Officers, Inspectors, Area Commanders, and Special Agents who, while working, are directly engaged on a daily basis protecting
         and enforcing laws at Federal buildings (referred to as "in-service field staff''): Provided further, That if revenues and fee collections are insufficient to maintain the staffing levels in the previous proviso, the Secretary
         of Homeland Security shall submit an expenditure plan delineating the available revenue by staffing levels and critical infrastructure
         investments: Provided further, That in implementing the previous proviso, the Secretary shall ensure revenues are dedicated to ensure not fewer than 1,300
         full-time equivalent staff: Provided further, That the Director of the Federal Protective Service shall submit at the time the President's budget proposal for fiscal
         year 2015 is submitted pursuant to section 1105(a) of title 31, United States Code, a strategic human capital plan that aligns
         fee collections to personnel requirements based on a current threat assessment]. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â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
                  â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)
                  â1,140
                  â1,448
                  â1,368
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  366
                  241
                  196
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â127
                  â115
                  â115
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â115
                  â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
                  â1,184
                  â1,340
                  â1,340
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,186
                  â1,343
                  â1,343
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â46
                  105
                  25
               
               
                  4190
                  Outlays, net (total)
                  â46
                  105
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Protective Service (FPS) is the Federal law enforcement organization responsible for securing and protecting the
            buildings, grounds, and property owned or occupied by the Federal government, as well as any people on those properties. FPS
            conducts protective law enforcement and security services and leverages the intelligence and information resources of Federal,
            state, and local partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures, ensures
            stakeholder threat awareness training, and oversees a large contract Protective Security Officer workforce. FPS protects the
            homeland by managing risk and ensuring continuity through researching and analyzing threats, vulnerabilities, and protective
            measures associated with facilities and surrounding areas, culminating in the establishment of a baseline level of protection
            to secure these properties. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,210
                  1,343
                  1,343
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0542â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,260
                  1,371
                  1,371
               
               
                  
                     
                  
               
            
         
      
         Biodefense Countermeasures                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0714â0â1â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)
                  â179
                  â45
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  166
                  121
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  345
                  166
                  121
               
               
                  3200
                  Obligated balance, end of year
                  166
                  121
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  45
                  11
               
               
                  4190
                  Outlays, net (total)
                  179
                  45
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The 2004 Homeland Security Appropriations Act established appropriations for Biodefense Countermeasures through 2013. This
            program, which the Departments of Homeland Security and Health and Human Services jointly manage, was designed to support
            the government's efforts to secure medical countermeasures to strengthen the Nation's preparedness against bioterror attacks
            by pre-purchasing critically needed vaccines and other countermeasures for biodefense.
         
      
         Office of Health AffairsFor necessary expenses of the Office of Health Affairs, [$126,763,000] $125,767,000; of which [$25,667,000] $27,297,000 is for salaries and expenses [and $85,277,000 is for BioWatch operations: Provided, That of the amount made available under this heading, $15,819,000 shall remain available until September 30, 2015, for biosurveillance,
         chemical defense, medical and health planning and coordination, and workforce health protection: Provided further, That not to exceed $2,250 shall be for official reception and representation expenses]; of which $92,651,000 is for health incidents detection, including the BioWatch Program and the National Biosurveillance
            Integration Center (NBIC); and of which $5,819,000 is for health incidents resilience, including workforce health, medical
            readiness efforts, chemical defense, medical first responder coordination, and other activities.  (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â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 [70â0531]
                  â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 [70â0531]
                  â6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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)
                  â187
                  â223
                  â206
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  99
                  65
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â19
                  â46
                  â46
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  125
                  127
                  126
               
               
                  4080
                  Outlays, net (discretionary)
                  168
                  177
                  160
               
               
                  4180
                  Budget authority, net (total)
                  125
                  127
                  126
               
               
                  4190
                  Outlays, net (total)
                  168
                  177
                  160
               
               
                  
                     
                  
               
            
         
      
      
         OHA provides medical and health expertise in support of the DHS mission to prepare for, respond to, and recover from all threats,
            including biological and chemical events. OHA serves as the Department's primary point of contact for state, local, territorial,
            and tribal governments on medical and health issues. OHA also serves as the principal medical advisor to the Secretary, Federal
            Emergency Management Agency (FEMA) Administrator, and other DHS officials and components. Currently, OHA allocates its nonpay
            funding to initiative-based programs. In 2015, to recognize the evolving role of OHA in the dynamic threat environment of
            health security, OHA will consolidate its existing activities into two programs. Health Incidents Detection will comprise
            funding for BioWatch and the National Biosurveillance Integration Center. Health Incidents Resilience will comprise priority
            health defense initiatives including all activities previously included under the Planning & Coordination and Chemical Defense
            Program PPAs. OHA will continue to fund pay and benefits for all OHA personnel in Salaries and Expenses. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  11
                  12
               
               
                  11.8
                  Special personal services payments
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  16
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  43
                  44
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  20
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  10
                  12
                  13
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  130
                  131
                  126
               
               
                  99.0
                  Reimbursable obligations
                  43
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  173
                  177
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0117â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  83
                  99
                  99
               
               
                  
                     
                  
               
            
         
      
         Federal Emergency Management Agency                                                                                      
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Emergency Management Agency, [$946,982,000] $924,664,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford
         Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Cerro Grande Fire Assistance Act of 2000 (division
         C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production
         Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405),
         Reorganization Plan No. 3 of 1978 (5 U.S.C. App.), the National Dam Safety Program Act (33 U.S.C. 467 et seq.), the Homeland
         Security Act of 2002 (6 U.S.C. 101 et seq.), the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law
         110â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 109â295; 120 Stat. 1394), and the Biggert-Waters Flood Insurance Reform Act of 2012 (Public
         Law 112â141, 126 Stat. 916): Provided, That not to exceed $2,250 shall be for official reception and representation expenses: Provided further, That of the total amount made available under this heading, [$35,180,000] $27,513,000 shall be for the Urban Search and Rescue Response System, of which none is available for Federal Emergency Management Agency
         administrative costs: Provided further, That of the total amount made available under this heading, [$29,000,000] $33,862,000 shall remain available until September 30, [2015] 2016, for capital improvements and other expenses related to continuity of operations at the Mount Weather Emergency Operations
         Center[: Provided further, That of the total amount made available, $3,400,000 shall be for the Office of National Capital Region Coordination: Provided further, That of the total amount made available under this heading, not less than $4,000,000 shall remain available until September
         30, 2015, for expenses related to modernization of automated systems: Provided further, That the Administrator of the Federal Emergency Management Agency, in consultation with the Department of Homeland Security
         Chief Information Officer, shall submit to the Committees on Appropriations of the Senate and the House of Representatives
         an expenditure plan including results to date, plans for the program, and a list of projects with associated funding provided
         from prior appropriations and provided by this Act for modernization of automated systems]. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â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
                  â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
                  â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)
                  â1,000
                  â966
                  â1,198
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  505
                  556
                  341
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â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
                  â32
                  â55
                  â58
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â55
                  â58
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  930
                  947
                  925
               
               
                  4080
                  Outlays, net (discretionary)
                  966
                  911
                  1,140
               
               
                  4180
                  Budget authority, net (total)
                  930
                  947
                  925
               
               
                  4190
                  Outlays, net (total)
                  966
                  911
                  1,140
               
               
                  
                     
                  
               
            
         
      
      
         Funding for Salaries and Expenses provides for the development and maintenance of an integrated, nationwide capability to
            prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks and other major disasters
            and emergencies, in partnership with other Federal agencies, State and local governments, volunteer organizations and the
            private sector. Activities also include coordination of Federal homeland security programs affecting State, local, and regional
            authorities in the National Capital Region, congressional outreach, national security functions, information technology services,
            and facilities management. To provide streamlined accounting and increased oversight in 2015, the FEMA Salaries and Expenses
            account includes $149 million for management and administration of grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  371
                  363
                  362
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  375
                  367
                  362
               
               
                  12.1
                  Civilian personnel benefits
                  111
                  144
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  15
                  13
               
               
                  23.1
                  Rental payments to GSA
                  29
                  25
                  25
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  35
                  31
               
               
                  24.0
                  Printing and reproduction
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  72
                  56
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  165
                  174
                  163
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  11
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  29
                  25
                  24
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  6
               
               
                  31.0
                  Equipment
                  17
                  15
                  21
               
               
                  32.0
                  Land and structures
                  33
                  30
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  46
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  935
                  962
                  925
               
               
                  99.0
                  Reimbursable obligations
                  37
                  55
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  972
                  1,017
                  983
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0700â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,797
                  4,049
                  4,041
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  27
                  25
               
               
                  
                     
                  
               
            
         
      
         Flood Hazard Mapping and Risk Analysis ProgramFor necessary expenses, including administrative costs, under section 1360 of the National Flood Insurance Act of 1968 (42
         U.S.C. 4101), and under sections 100215, 100216, 100226, 100230, and 100246 of the Biggert-Waters Flood Insurance Reform Act
         of 2012, (Public Law 112â141, 126 Stat. 916), [$95,202,000,] $84,403,000, and such additional sums as may be provided by State and local governments or other political subdivisions for cost-shared
         mapping activities under section 1360(f)(2) of such Act (42 U.S.C. 4101(f)(2)), to remain available until expended. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â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
                  â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)
                  â107
                  â125
                  â132
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  273
                  244
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  289
                  273
                  244
               
               
                  3200
                  Obligated balance, end of year
                  273
                  244
                  196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  95
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  6
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  100
                  119
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  107
                  125
                  132
               
               
                  4180
                  Budget authority, net (total)
                  90
                  95
                  84
               
               
                  4190
                  Outlays, net (total)
                  107
                  125
                  132
               
               
                  
                     
                  
               
            
         
      
      
         The Flood Hazard Mapping and Risk Analysis Program (Risk MAP) supports the mapping and community engagement needs of the National
            Flood Insurance Program (NFIP). Risk MAP delivers quality data that increases public awareness and leads to action that reduces
            risk to life and property through collaboration with State, local, and Tribal entities. Risk MAP drives national actions to
            reduce flood risk by addressing flood hazard data update needs, supporting local government hazard mitigation planning, and
            providing the flood risk data needed to manage the NFIP financial exposure.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  27
                  24
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  17
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  42
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  92
                  96
                  84
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  94
                  96
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0500â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         State and Local ProgramsFor grants, contracts, cooperative agreements, and other activities, [$1,500,000,000] $2,225,469,000, which shall be allocated as follows:
      
      (1) [$466,346,000 shall be for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002
         (6 U.S.C. 605), of which not less than $55,000,000 shall be for Operation Stonegarden: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2014, the Commonwealth of Puerto Rico shall
         make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in
         accordance with subsection (c)(1) of such section 2004.  (2) $600,000,000 shall be for the Urban Area Security Initiative
         under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which not less than $13,000,000 shall be for organizations
         (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax section 501(a) of such code)
         determined by the Secretary of Homeland Security to be at high risk of a terrorist attack.  (3) $100,000,000 shall be for
         Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus Security Assistance under sections
         1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law 110â53; 6 U.S.C. 1135,
         1163, and 1182), of which not less than $10,000,000 shall be for Amtrak security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.  (4) $100,000,000
         shall be for Port Security Grants in accordance with 46 U.S.C. 70107.  (5) $233,654,000 shall be to sustain current operations
         for training, exercises, technical assistance, and other programs, of which $162,991,000 shall be for training of State, local,
         and tribal emergency response providers: Provided, That for grants under paragraphs (1) through (4), applications for grants shall be made available to eligible applicants
         not later than 60 days after the date of enactment of this Act, that eligible applicants shall submit applications not later
         than 80 days after the grant announcement, and the Administrator of the Federal Emergency Management Agency shall act within
         65 days after the receipt of an application: Provided further, That notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)), or any other provision
         of law, a grantee may not use more than 5 percent of the amount of a grant made available under this heading for expenses
         directly related to administration of the grant: Provided further, That for grants under paragraphs (1) and (2), the installation of communications towers is not considered construction of
         a building or other physical facility: Provided further, That grantees shall provide reports on their use of funds, as determined necessary by the Secretary of Homeland Security:
         Provided further, That notwithstanding section 509 of this Act the Administrator of the Federal Emergency Management Agency may use the funds
         provided in paragraph (5) to acquire real property for the purpose of establishing or appropriately extending the security
         buffer zones around Federal Emergency Management Agency training facilities] $1,043,200,000 shall be for the National Preparedness Grant Program for the purpose of achieving the National Preparedness
            Goal: Provided, That grants may be awarded to achieve the National Preparedness Goal through the protection of critical infrastructure
            and key resources, the development and sustainment of capabilities, including nationally deployable resources to prevent and
            protect against terrorism and to respond to, recover from, and mitigate against all hazards: Provided further, That grants
            made under the National Preparedness Grant Program may provide a minimum allocation of funding to each state and territory,
            including the District of Columbia: Provided further, That, notwithstanding section 2008(a)(11) of the Homeland Security Act
            of 2002 (6 U.S.C. 609(a)(11)), or any other provision of law, a recipient of a grant may use not more than 5 percent of the
            amount of a grant made available under this heading for expenses directly related to administration of the grant: Provided
            further, That applications for grants under the National Preparedness Grant Program shall be made available to eligible applicants
            not later than 60 days after the date of enactment of this Act, eligible applicants shall submit applications not later than
            80 days after the grant announcement, and the Administrator of the Federal Emergency Management Agency shall act within 65
            days after the receipt of an application.  
         [Firefighter Assistance Grants][For grants] (2) $670,000,000, to remain available until September 30, 2016, shall be for necessary expenses for programs authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), [$680,000,000, to remain available until September 30, 2015,] of which [$340,000,000] $335,000,000 shall be available to carry out section 33 of that Act (15 U.S.C. 2229) and [$340,000,000] $335,000,000 shall be available to carry out section 34 of that Act (15 U.S.C. 2229a): Provided, That, in making such grants, the Secretary may grant waivers from the requirements in subsections (a)(1)(A), (a)(1)(B),
            (a)(1)(E), (c)(1), (c)(2), and (c)(4) of section 34 of that Act (15 U.S.C. 2229a).  
         [Emergency Management Performance Grants][For] (3) $350,000,000 shall be available for necessary expenses for emergency management performance grants, as authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.),
         the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Earthquake Hazards Reduction
         Act of 1977 (42 U.S.C. 7701 et seq.), and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.)[, $350,000,000].
      
      (4) $60,000,000 shall be for Training Partnership Grants for the purpose of achieving the National Preparedness Goal: Provided,
            That any grant shall be awarded based on the result of full and open competition.
      (5) $102,269,000 shall be for the Center for Domestic Preparedness, the Emergency Management Institute, and the National Exercise
            Program.  (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â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
                  â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 [70â0540]
                  â5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â118
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â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
                  â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)
                  â4,445
                  â4,164
                  â2,733
               
               
                  3030
                  Unpaid obligations transferred to other accts [69â0700]
                  â9
                  â10
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â275
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,685
                  5,024
                  4,526
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â11
                  â6
                  â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
                  â6
                  â6
                  â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
                  â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).â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).â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.â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.â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.âFEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises
            to test the Nation's preparedness for all hazards.
         
         To provide streamlined accounting and increased oversight in 2015, the FEMA Salaries and Expenses account includes $149 million
            for management and administration of grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  107
                  107
                  60
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,190
                  2,365
                  2,133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,338
                  2,513
                  2,235
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0560â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  195
                  231
                  239
               
               
                  
                     
                  
               
            
         
      
         United States Fire AdministrationFor necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
         Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
         [$44,000,000] $41,407,000. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â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
                  â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
                  â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)
                  â44
                  â52
                  â45
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  8
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  16
                  8
               
               
                  3200
                  Obligated balance, end of year
                  16
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  44
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  40
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  52
                  45
               
               
                  4180
                  Budget authority, net (total)
                  42
                  44
                  41
               
               
                  4190
                  Outlays, net (total)
                  44
                  52
                  45
               
               
                  
                     
                  
               
            
         
      
      
         The United States Fire Administration supports the preparedness of the Nation's fire and emergency service leaders through
            analysis, training, and education regarding how to evaluate and minimize community risk, improve protection of critical infrastructure,
            and fires, natural hazards, and terrorism preparedness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  44
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0564â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  133
                  134
               
               
                  
                     
                  
               
            
         
      
         Radiological Emergency Preparedness ProgramThe aggregate charges assessed during fiscal year [2014] 2015, as authorized in title III of the Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies
         Appropriations Act, 1999 (42 U.S.C. 5196e), shall not be less than 100 percent of the amounts anticipated by the Department
         of Homeland Security necessary for its radiological emergency preparedness program for the next fiscal year: Provided, That the methodology for assessment and collection of fees shall be fair and equitable and shall reflect costs of providing
         such services, including administrative costs of collecting such fees: Provided further, That fees received under this heading shall be deposited in this account as offsetting collections and will become available
         for authorized purposes on October 1, [2014] 2015, and remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â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
                  â25
                  
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  39
                  37
                  38
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â37
                  â38
                  â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)
                  â76
                  â61
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  60
                  49
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â75
                  â1
                  â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
                  â1
                  â1
                  â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
                  â27
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â36
                  â38
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â63
                  â38
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â1
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  23
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â2
               
               
                  4190
                  Outlays, net (total)
                  13
                  23
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  40
                  40
                  41
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  40
                  41
                  43
               
               
                  
                     
                  
               
            
         
      
      
         The Radiological Emergency Preparedness Program (REPP) assists State, local and tribal governments in the development of off-site
            radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed
            commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover
            the costs for radiological emergency planning, preparedness, and response activities in the following year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  50
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0715â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  146
                  150
                  170
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative and Regional Operations                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0712â0â1â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)
                  â14
                  â6
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         National Flood Mitigation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0717â0â1â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)
                  â1
                  â4
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         National Predisaster Mitigation Fund[For the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance
         Act (42 U.S.C. 5133), $25,000,000, to remain available until expended.] (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â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 [70â0400]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0540]
                  â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 [70â0540]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  â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)
                  â56
                  â58
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  184
                  184
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  228
                  184
                  184
               
               
                  3200
                  Obligated balance, end of year
                  184
                  184
                  184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  23
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  58
                  58
               
               
                  4180
                  Budget authority, net (total)
                  9
                  23
                  
               
               
                  4190
                  Outlays, net (total)
                  56
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  32
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  58
                  58
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  33
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0716â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Emergency Food and ShelterTo carry out the emergency food and shelter program pursuant to title III of the McKinney-Vento Homeless Assistance Act (42
         U.S.C. 11331 et seq.), [$120,000,000] $100,000,000, to remain available until expended: Provided, That total administrative costs shall not exceed 3.5 percent of the total amount made available under this heading: Provided further, That the Administrator of the Federal Emergency Management Agency (Administrator) may transfer funds appropriated
            under this heading to "Department of Housing and Urban DevelopmentâHomeless Assistance Grants": Provided further, That, if
            funds are transferred pursuant to the previous proviso, notwithstanding the references to the Administrator in 42 U.S.C 11331
            through 11335 and 11341, the Secretary of Housing and Urban Development shall carry out the functions of the Administrator
            with respect to the Emergency Food and Shelter Program, including with respect to the National Board.  (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0707â0â1â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
                  â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)
                  â115
                  â218
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  24
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  122
                  24
               
               
                  3200
                  Obligated balance, end of year
                  122
                  24
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  114
                  120
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  96
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  115
                  122
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  218
                  104
               
               
                  4180
                  Budget authority, net (total)
                  114
                  120
                  100
               
               
                  4190
                  Outlays, net (total)
                  115
                  218
                  104
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Food and Shelter program provides grants to nonprofit and faith-based organizations at the local level to supplement
            their programs for emergency food and shelter. In 2015, the Emergency Food and Shelter program is proposed to be transferred
            to the Department of Housing and Urban Development's Homeless Assistance Grants program in order to consolidate and better
            coordinate assistance to populations in need.
         
      
         Disaster Relief Fund
         (including transfer of funds)For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
         et seq.), [$6,220,908,000] $7,033,464,494, to remain available until expended[, of which $24,000,000 shall be transferred to the Department of Homeland Security Office of Inspector General for audits
         and investigations related to disasters]: Provided, [That the Administrator of the Federal Emergency Management Agency shall submit an expenditure plan to the Committees on Appropriations
         of the Senate and the House of Representatives detailing the use of the funds made available in this or any other Act for
         disaster readiness and support not later than 60 days after the date of enactment of this Act: Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to such Committees a quarterly report detailing
         obligations against the expenditure plan and a justification for any changes from the initial plan: Provided further, That the Administrator of the Federal Emergency Management Agency shall submit to the Committees on Appropriations of the
         Senate and the House of Representatives the following reports, including a specific description of the methodology and the
         source data used in developing such reports: (1) an estimate of the following amounts shall be submitted for the budget year
         at the time that the President's budget proposal for fiscal year 2015 is submitted pursuant to section 1105(a) of title 31,
         United States Code:  (A) the unobligated balance of funds to be carried over from the prior fiscal year to the budget year;
         (B) the unobligated balance of funds to be carried over from the budget year to the budget year plus 1; (C) the amount of
         obligations for non-catastrophic events for the budget year; (D) the amount of obligations for the budget year for catastrophic
         events delineated by event and by State; (E) the total amount that has been previously obligated or will be required for catastrophic
         events delineated by event and by State for all prior years, the current year, the budget year, the budget year plus 1, the
         budget year plus 2, and the budget year plus 3 and beyond; (F) the amount of previously obligated funds that will be recovered
         for the budget year; (G) the amount that will be required for obligations for emergencies, as described in section 102(1)
         of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(1)), major disasters, as described
         in section 102(2) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122(2)), fire management
         assistance grants, as described in section 420 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
         U.S.C. 5187), surge activities, and disaster readiness and support activities; (H) the amount required for activities not
         covered under section 251(b)(2)(D)(iii) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(b)(2)(D)(iii);
         Public Law 99â177); (2) an estimate or actual amounts, if available, of the following for the current fiscal year shall be
         submitted not later than the fifth day of each month, 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, includingâ(i) the beginning and ending balances; (ii) the total obligations
         to include amounts obligated for fire assistance, emergencies, surge, and disaster support activities; (iii) the obligations
         for catastrophic events delineated by event and by State; and (iv) the amount of previously obligated funds that are recovered;
         (C) a summary of allocations, obligations, and expenditures for catastrophic events delineated by event; (D) in addition,
         for a disaster declaration related to Hurricane Sandy, the cost of the following categories of spending: public assistance,
         individual assistance, mitigation, administrative, operations, and any other relevant category (including emergency measures
         and disaster resources); and (E) the date on which funds appropriated will be exhausted: Provided further, That the Administrator shall publish on the Agency's Web site not later than 5 days after an award of a public assistance
         grant under section 406 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5172) the specifics
         of the grant award: Provided further, That for any mission assignment or mission assignment task order to another Federal department or agency regarding a major
         disaster, not later than 5 days after the issuance of the mission assignment or task order, the Administrator shall publish
         on the Agency's Web site the following: the name of the impacted State and the disaster declaration for such State, the assigned
         agency, the assistance requested, a description of the disaster, the total cost estimate, and the amount obligated: Provided further, That not later than 10 days after the last day of each month until the mission assignment or task order is completed and
         closed out, the Administrator shall update any changes to the total cost estimate and the amount obligated: Provided further,] That, of the amount  provided under this heading, [$5,626,386,000] $6,437,792,622 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
         U.S.C. 5121 et seq.): Provided further, That the amount for major disasters in the preceding proviso is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the
         Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That, of the funds provided herein other than for major disasters declared pursuant to the
            Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $24,000,000 shall be transferred
            to the Department of Homeland Security Office of Inspector General for audits and investigations related to disasters. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â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 [72â1035]
                  â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 [70â0200]
                  â27
                  â24
                  â24
               
               
                  1130
                  Appropriations permanently reduced
                  â929
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â301
                  â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)
                  â9,432
                  â10,100
                  â9,198
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â924
                  â800
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,826
                  16,122
                  13,734
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,125
                  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
                  â17
                  
                  â1
               
               
                  4033
                  Non-Federal sources
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â69
                  
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17,540
                  5,896
                  6,809
               
               
                  4080
                  Outlays, net (discretionary)
                  9,363
                  10,100
                  9,197
               
               
                  4180
                  Budget authority, net (total)
                  17,540
                  5,896
                  6,809
               
               
                  4190
                  Outlays, net (total)
                  9,363
                  10,100
                  9,197
               
               
                  
                     
                  
               
            
         
      
      
         Through the Disaster Relief Fund (DRF), FEMA provides a significant portion of the total Federal response to Presidentially-declared
            major disasters and emergencies. Primary assistance programs include Federal assistance to individuals and households, public
            assistance, and hazard mitigation assistance, which includes the repair and reconstruction of State, local, and nonprofit
            infrastructure.
         
         Beginning in 2012, section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended (BBEDCA)
            includes a discretionary cap adjustment for disaster relief, facilitating a shift from a reliance on supplemental appropriations.
            DRF funding has historically been fungible, but the BBEDCA requires that funding appropriated as disaster relief under the
            cap adjustment go toward declared major disasters only as defined under section 102(2) of the Robert T. Stafford Disaster
            Relief and Emergency Assistance Act. Cap adjustment funding is not to be used for base/non-major disaster spending on emergency
            declarations, disaster readiness support activities, pre-disaster surge costs, or Fire Management Assistance Grants. The DRF
            request can be broken down into four principal components: catastrophic obligations, non-catastrophic obligations, recoveries,
            and a reserve. The funding required for the catastrophic category (events greater than $500 million) is based on FEMA spend
            plans for all prior declared catastrophic events. It should be noted that this figure includes no funds for new catastrophic
            events that may occur in 2015. It is assumed that any new catastrophic event in 2015 will be funded through an emergency supplemental
            funding request as provided for in BBEDCA. The non-catastrophic funding level is based on an approach that uses the ten-year
            average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs in 2015. The recoveries
            figure represents an estimate of the amount that FEMA will de-obligate from prior projects. Given the inherent uncertainty
            associated with disaster events, an additional $1,000 million is included for a reserve in 2015. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  357
                  359
                  363
               
               
                  11.3
                  Other than full-time permanent
                  285
                  287
                  290
               
               
                  11.5
                  Other personnel compensation
                  71
                  72
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  713
                  718
                  725
               
               
                  12.1
                  Civilian personnel benefits
                  277
                  279
                  282
               
               
                  13.0
                  Benefits for former personnel
                  24
                  26
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  332
                  459
                  228
               
               
                  22.0
                  Transportation of things
                  123
                  170
                  85
               
               
                  23.1
                  Rental payments to GSA
                  60
                  60
                  41
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  52
                  72
                  36
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  35
                  30
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  598
                  827
                  411
               
               
                  25.3
                  Other goods and services from Federal sources
                  615
                  649
                  423
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  18
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  10
                  7
               
               
                  26.0
                  Supplies and materials
                  63
                  87
                  43
               
               
                  31.0
                  Equipment
                  133
                  184
                  91
               
               
                  32.0
                  Land and structures
                  6
                  6
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7,922
                  11,593
                  5,126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,988
                  15,195
                  7,559
               
               
                  99.0
                  Reimbursable obligations
                  69
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,057
                  15,196
                  7,560
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0702â0â1â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,983
                  7,134
                  7,134
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance FundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
         of 1973 (42 U.S.C. 4001 et seq.), and the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112â141, 126 Stat.
         916), [$176,300,000] $179,294,000, which shall remain available until September 30, 2016, and shall be derived from offsetting amounts collected under section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C.
         4015(d)); [of which not to exceed $22,000,000] which is available for salaries and expenses associated with flood mitigation and flood insurance operations; and floodplain
            management and additional amounts for flood mapping: Provided, That $23,759,000 shall be available for salaries and expenses associated with flood mitigation and flood insurance operations; and [not less than $154,300,000] $155,535,000 shall be available for flood plain management and flood mapping[, to remain available until September 30, 2015]: Provided further, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d))
         shall be credited as an offsetting collection to this account, to be available for flood plain management and flood mapping:
         Provided further, That, notwithstanding section 100236(d) of the Biggert-Waters Flood Insurance Reform Act of 2012, funds
            are available until expended from the National Flood Insurance Fund as may be necessary to carry out section 100236: Provided further, That, in fiscal year [2014] 2015, no funds shall be available from the National Flood Insurance Fund under section 1310 of that Act (42 U.S.C. 4017) in excess
         of:
      
      (1) $132,000,000 for operating expenses;
      (2) [$1,152,000,000] $1,139,000,000 for commissions and taxes of agents;
      
      (3) such sums as are necessary for interest on Treasury borrowings; and
      (4) [$100,000,000] $150,000,000, which shall remain available until expended, for flood mitigation actions and for flood mitigation assistance under section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding subsection (e) of section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c) and notwithstanding
            subsection (a)(7) of section 1310 of the National Flood Insurance Act of 1968 (42 U.S.C. 4017): Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section
         1366(e) of the National Flood Insurance Act of 1968 shall be deposited in the National Flood Insurance Fund to supplement
         other amounts specified as available for section 1366 of the National Flood Insurance Act of 1968, notwithstanding subsection
         (f)(8) of such section 102 (42 U.S.C. 4012a(f)(8)) and subsection 1366(e) and paragraphs [(2) and] (1) through (3) of section 1367(b) of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e), 4104d(b)([2] 1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â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
                  â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
                  â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)
                  â10,685
                  â5,010
                  â5,423
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â171
                  â176
                  â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
                  â3,600
                  â3,788
                  â3,976
               
               
                  4180
                  Budget authority, net (total)
                  6,657
                  828
                  1,268
               
               
                  4190
                  Outlays, net (total)
                  6,914
                  1,046
                  1,268
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  3
                  
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered
            by FEMA. Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate
            floodplain management measures. Coverage is limited to buildings and their contents. By the end of 2013, the program had over
            5.5 million policies in more than 22,200 communities with over $1.3 trillion of insurance in force.
         
         The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants
            to assist flood victims to rebuild to current building codes, including base flood elevations, thereby reducing future flood
            damage costs. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties
            not only help owners of high-risk property, but also reduce the disproportionate drain on the National Flood Insurance Fund
            these properties cause, through acquisition, relocation, or elevation. FEMA works to ensure that the flood mitigation grant
            program is closely integrated, resulting in better coordination and communication with State and local governments. Further,
            through the Community Rating System, FEMA adjusts premium rates to encourage community and State mitigation activities beyond
            those required by the NFIP. These efforts, in addition to the minimum NFIP requirements for floodplain management, save over
            $1 billion annually in avoided flood damages.
         
         Due to the catastrophic nature of flooding, with Hurricanes Katrina and Sandy as notable examples, insured flood damages far
            exceeded premium revenue in some years and depleted the program's reserve account, which is a cash fund. On those occasions,
            the NFIP exercises its borrowing authority through the Treasury to meet flood insurance claim obligations. As a result, the
            Administration and Congress have increased the borrowing authority to $30.4 billion. The program's debt is currently $24 billion.
            
         
         The Biggert Waters Flood Insurance Reform Act of 2012 requires the NFIP generally to move to full risk-based premium rates
            and strengthens the NFIP financially and operationally. In 2013, the NFIP began phasing in risk-based premiums for certain
            properties, as required by the law.
         
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â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
                  â18,966
                  â25,932
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,631
                  944
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  31
                  34
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  928
                  1,300
                  1,300
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  28
                  106
                  106
               
               
                  42.0
                  Insurance claims and indemnities
                  9,483
                  3,400
                  3,806
               
               
                  43.0
                  Interest and dividends
                  103
                  147
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10,619
                  5,013
                  5,423
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4236â0â3â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  294
                  341
                  356
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Reserve Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5701â0â2â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
                  
                  â163
                  â383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â5701â0â2â453
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  163
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  163
                  383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  163
                  383
               
               
                  1930
                  Total budgetary resources available
                  
                  163
                  546
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  163
                  546
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  163
                  383
               
               
                  4180
                  Budget authority, net (total)
                  
                  163
                  383
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  163
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  163
                  546
               
               
                  
                     
                  
               
            
         
      
      
         As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve
            Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims,
            claims adjustment expenses, and the repayment of outstanding debt owed to the U.S. Treasury including interest. 
         
      
         Disaster Assistance Direct Loan Program Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0703â0â1â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
                  â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)
                  â361
                  â181
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 70â0703â0â1â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
                  
                  â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
                  â21
                  
                  
               
               
                  137003
                  Special community disaster loans
                  â5
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â26
                  â14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  
                  
               
               
                  3590
                  Outlays from new authority
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.) are loans to States for the non-Federal portion of cost-sharing funds and community disaster loans to local governments
            incurring substantial loss of tax and other revenues as a result of a major disaster. As required by the Federal Credit Reform
            Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992
            and beyond (including modifications of direct loans). The subsidy amounts are estimated on a present value basis. Loan activity
            prior to 1992, which is budgeted for on a cash basis, totals less than $500,000 in every year and is not presented separately.
            No new funding is requested in 2015.
         
      
         Disaster Assistance Direct Loan Financing Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â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
                  â39
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â89
                  â110
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  144
                  77
                  107
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â131
                  â131
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â131
                  â131
                  â131
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  13
                  â54
               
               
                  3200
                  Obligated balance, end of year
                  13
                  â54
                  â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
                  â360
                  â173
                  â31
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â7
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â374
                  â173
                  â38
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â275
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â285
                  â63
                  â38
               
               
                  4180
                  Financing authority, net (total)
                  â275
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â285
                  â63
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â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) (-)
                  â77
                  â47
                  â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
                  â7
                  
                  â7
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  423
                  423
                  416
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records, for this program, all cash flows
            to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans).
            The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â4234â0â3â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 (-)
                  â467
                  â467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  27
                  27
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  4
                  4
               
               
                  2104
                  Resources payable to Treasury
                  7
                  7
               
               
                  2207
                  Non-Federal liabilities: Other
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Science and Technology                                                                                                   
            
         Federal Funds
         Research, Development, Acquisition, and OperationsFor necessary expenses for science and technology research, including advanced research projects, development, test and evaluation,
         acquisition, and operations as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), and the
         purchase or lease of not to exceed 5 vehicles, [$1,091,212,000] $941,671,000; of which [$543,427,000] $506,491,000 shall remain available until September 30, [2016] 2017; and of which [$547,785,000] $435,180,000 shall remain available until September 30, [2018] 2019, solely for operation and construction of laboratory facilities: Provided, That of the funds provided for the operation and construction of laboratory facilities under this heading, [$404,000,000] $300,000,000 shall be for construction of the National Bio- and Agro-defense Facility.  
         Management and AdministrationFor salaries and expenses of the Office of the Under Secretary for Science and Technology and for management and administration
         of programs and activities, as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), [$129,000,000] $130,147,000: Provided, That not to exceed $7,650 shall be for official reception and representation expenses. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â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 [70â0400]
                  â7
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â753
                  â789
                  â841
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  912
                  1,072
                  1,848
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â168
                  â171
                  â171
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â171
                  â171
                  â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
                  â113
                  â131
                  â140
               
               
                  4033
                  Non-Federal sources
                  â48
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â161
                  â133
                  â142
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â74
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  797
                  1,220
                  1,072
               
               
                  4080
                  Outlays, net (discretionary)
                  592
                  656
                  699
               
               
                  4180
                  Budget authority, net (total)
                  797
                  1,220
                  1,072
               
               
                  4190
                  Outlays, net (total)
                  592
                  656
                  699
               
               
                  
                     
                  
               
            
         
      
      
         Appropriations in this title support the advance of homeland security through applied and developmental research, technology
            foraging and adaptation of R&D investments to homeland security mission needs, demonstration, testing and evaluation activities,
            and other R&D investments necessary to meet the missions of the Department of Homeland Security and the activities of the
            Science and Technology Directorate. This work brings together research and subject matter experts from outside Federal, State,
            and local agencies; private industry; and academia across the United States and internationally. Funding is also provided
            for the operations, maintenance, and construction of laboratory facilities.
         
         The 2015 Budget provides for major technology and development efforts, including the four priority areas: biodefense, cybersecurity,
            aviation security, and first responders; as well as other critical mission areas, such as borders and maritime security and
            resilience. Funding is also provided for terrorism risk assessments in chemical, biological, radiological, and nuclear areas,
            which are foundational elements for government-wide planning and policy development to effectively prevent, respond to, and
            recover from possible terrorist attacks or natural disasters, as well as infrastructure upgrades for our five laboratory facilities.
            Also, funding is provided for the National Bio- and Agro-defense Facility. Funding for Laboratory Facilities (including construction)
            will be available for obligation for five years. Funding for all other Research, Development, Acquisition, and Operations
            programs will be available for obligation for three years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  55
                  56
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  60
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  13
                  13
               
               
                  25.1
                  Advisory and assistance services
                  73
                  65
                  65
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  56
                  45
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  51
                  56
               
               
                  25.5
                  Research and development contracts
                  386
                  479
                  450
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  35
                  29
                  719
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  696
                  816
                  1,475
               
               
                  99.0
                  Reimbursable obligations
                  163
                  133
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  859
                  949
                  1,617
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0800â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  462
                  467
                  467
               
               
                  
                     
                  
               
            
         
      
         Domestic Nuclear Detection Office                                                                                        
            
         Federal Funds
         Management and AdministrationFor salaries and expenses of the Domestic Nuclear Detection Office, as authorized by title XIX of the Homeland Security Act
         of 2002 (6 U.S.C. 591 et seq.), for management and administration of programs and activities, [$37,353,000] $37,494,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses: Provided further, That not later than 120 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
         the Committees on Appropriations of the Senate and the House of Representatives a strategic plan of investments necessary
         to implement the Department of Homeland Security's responsibilities under the domestic component of the global nuclear detection
         architecture that shall:
      
      (1) define the role and responsibilities of each Departmental component in support of the domestic detection architecture,
         including any existing or planned programs to pre-screen cargo or conveyances overseas;
      
      (2) identify and describe the specific investments being made by each Departmental component in fiscal year [2014] 2015 and planned for fiscal year [2015] 2016 to support the domestic architecture and the security of sea, land, and air pathways into the United States;
      
      (3) describe the investments necessary to close known vulnerabilities and gaps, including associated costs and timeframes,
         and estimates of feasibility and cost effectiveness; and
      
      (4) explain how the Department's research and development funding is furthering the implementation of the domestic nuclear
         detection architecture, including specific investments planned for each of fiscal years [2014] 2015 and [2015] 2016. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â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
                  â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)
                  â36
                  â40
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  13
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  16
                  13
               
               
                  3200
                  Obligated balance, end of year
                  16
                  13
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  37
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  28
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  40
                  41
               
               
                  4180
                  Budget authority, net (total)
                  38
                  37
                  37
               
               
                  4190
                  Outlays, net (total)
                  36
                  40
                  41
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the personnel and related administrative costs for the Domestic Nuclear Detection Office (DNDO). The
            DNDO is a jointly-staffed office established to improve the Nation's capability to detect and interdict unauthorized attempts
            to import, possess, store, develop, or transport nuclear or radiological material for use against the Nation. The Management
            and Administration request includes most contributions to the DHS Working Capital Fund. Management and Administration funds
            will be available for obligation until the end of the fiscal year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  16
                  17
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0861â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  114
                  116
                  127
               
               
                  
                     
                  
               
            
         
      
         Research, Development, and OperationsFor necessary expenses for radiological and nuclear research, development, testing, evaluation, and operations, [$205,302,000] $199,068,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0860â0â1â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 [70â0862]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â211
                  â256
                  â245
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  215
                  205
                  199
               
               
                  4190
                  Outlays, net (total)
                  209
                  256
                  245
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the engineering, operational, research, development, and technical nuclear forensics programs of the
            Domestic Nuclear Detection Office (DNDO). DNDO is dedicated to both the development and enhancement of the Global Nuclear
            Detection Architecture (GNDA); development of advanced nuclear detection systems; coordination of effective sharing of nuclear
            detection-related information; coordination of nuclear detection development; technical nuclear forensics; and the establishment
            of procedures and training for end users of nuclear detection equipment. The 2015 Budget provides for a systems development
            program that is responsive to commercial-first systems development approaches while providing near-term technical solutions
            addressing pressing operational requirements. Funding is provided for the test and evaluation of all developed systems prior
            to acquisition decisions, ensuring that a full systems characterization has been conducted prior to any deployments. The budget
            supports transformational research and development providing break-through technologies that address gaps in the GNDA and
            have a positive impact on capabilities to detect nuclear threats. Funding will be allocated for operational support programs
            that provide information analysis and situational awareness, technical support, training curricula, and response protocols
            to field-users. Research, Development, and Operations funds for each fiscal year will be available for obligation for three
            years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0860â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  29
                  41
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  130
                  82
                  75
               
               
                  25.5
                  Research and development contracts
                  66
                  75
                  70
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  241
                  205
                  199
               
               
                  
                     
                  
               
            
         
      
         Systems AcquisitionFor expenses for the Domestic Nuclear Detection Office acquisition and deployment of radiological detection systems in accordance
         with the global nuclear detection architecture, [$42,600,000] $67,861,000, to remain available until September 30, [2016] 2017. (Department of Homeland Security Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0862â0â1â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 [70â0860]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â40
                  â80
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  120
                  83
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  120
                  83
               
               
                  3200
                  Obligated balance, end of year
                  120
                  83
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  43
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  17
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  63
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  80
                  104
               
               
                  4180
                  Budget authority, net (total)
                  54
                  43
                  68
               
               
                  4190
                  Outlays, net (total)
                  40
                  80
                  104
               
               
                  
                     
                  
               
            
         
      
      
         Funds for this account are used to procure a full range of radiation detection technologies for DHS components such as Customs
            and Border Protection and the U.S. Coast Guard. These technologies are deployed at and between the Nation's ports of entry
            as well as in the maritime domain. Systems Acquisition funds in FY 2015 will be used to procure a mix of Radiation Portal
            Monitors and Human Portable Radiation Detection Systems. Funding also supports efforts to build basic radiological and nuclear
            detection capabilities in high risk urban regions. Acquisition funds for each fiscal year will be available for obligation
            for three years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 70â0862â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  
                  6
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  7
                  19
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  21
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  43
                  68
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  70â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  70â0835  
                  Immigration Fees, Border Security Act
                  108
                  104
                  104
               
               
                  General Fund Governmental receipts
                  116
                  112
                  112
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  70â031100
                  Tonnage Duty Increases
                  22
                  22
                  22
               
               
                  70â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  27
                  19
                  19
               
               
                  70â242100
                  Marine Safety Fees
                  17
                  17
                  17
               
               
                  70â274030
                  Disaster Assistance, Downward Reestimates
                  26
                  14
                  
               
               
                  70â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  24
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  116
                  72
                  58
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  70â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      [(including rescissions of funds)]SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
      in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
      with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
      as originally enacted.SEC. 503. (a) None of the funds provided by this Act, provided by previous appropriations Acts to the agencies in or transferred to the
      Department of Homeland Security that remain available for obligation or expenditure in fiscal year [2014] 2015, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that:
      (1) creates a new program, project, or activity;
      (2) eliminates a program, project, office, or activity;
      (3) increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4) proposes to use funds directed for a specific activity by either of the Committees on Appropriations of the Senate or the
         House of Representatives for a different purpose; or
      
      (5) contracts out any function or activity for which funding levels were requested for Federal full-time equivalents in the object
         classification tables contained in the fiscal year [2014] 2015 Budget Appendix for the Department of Homeland Security, as modified by the report accompanying this Act, unless the Committees
         on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of such reprogramming of
         funds.
      
      (b) None of the funds provided by this Act, provided by previous appropriations Acts to the agencies in or transferred to the
         Department of Homeland Security that remain available for obligation or expenditure in fiscal year [2014] 2015, or provided from any accounts in the Treasury of the United States derived by the collection of fees or proceeds available
         to the agencies funded by this Act, shall be available for obligation or expenditure for programs, projects, or activities
         through a reprogramming of funds in excess of $5,000,000 or 10 percent, whichever is less, that:
         (1) augments existing programs, projects, or activities;
         (2) reduces by 10 percent funding for any existing program, project, or activity;
         (3) reduces by 10 percent the numbers of personnel approved by the Congress; or
         (4) results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
            or activities as approved by the Congress, unless the Committees on Appropriations of the Senate and the House of Representatives
            are notified 15 days in advance of such reprogramming of funds.
         
      
      (c) Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security
         by this Act or provided by previous appropriations Acts may be transferred between such appropriations, but no such appropriation,
         except as otherwise specifically provided, shall be increased by more than 10 percent by such transfers: Provided, That, subject to approval by the Director of the Office of Management and Budget, any unobligated funds within such
            department or agency may be transferred between appropriations in order to expedite a more rapid and effective response to
            a Presidentially-declared major disaster, as provided in the National Response Plan required under Public Law 107â296: Provided further, That any transfer under this section shall be treated as a reprogramming of funds under subsection (b) and shall not be
         available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
         15 days in advance of such transfer.
      
      (d) Notwithstanding subsections (a), (b), and (c) of this section, no funds shall be reprogrammed within or transferred between
         appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently
         threaten the safety of human life or the protection of property.
      
      (e) The notification thresholds and procedures set forth in this section shall apply to any use of deobligated balances of funds
         provided in previous Department of Homeland Security Appropriations Acts.
      SEC. 504. The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103â356 (31 U.S.C.
      501 note), shall continue operations as a permanent working capital fund for fiscal year [2014] 2015: Provided, That none of the funds appropriated or otherwise made available to the Department of Homeland Security may be used to make
      payments to the Working Capital Fund, except for the activities and amounts allowed in the President's fiscal year [2014] 2015 budget: Provided further, That funds provided to the Working Capital Fund shall be available for obligation until expended to carry out the purposes
      of the Working Capital Fund: Provided further, That all departmental components shall be charged only for direct usage of each Working Capital Fund service: Provided further, That funds provided to the Working Capital Fund shall be used only for purposes consistent with the contributing component:
      Provided further, That the Working Capital Fund shall be paid in advance or reimbursed at rates which will return the full cost of each service:
      Provided further, That the Committees on Appropriations of the Senate and House of Representatives shall be notified of any activity added
      to or removed from the fund: Provided further, That the Chief Financial Officer of the Department of Homeland Security shall submit a quarterly execution report with activity
      level detail, not later than 30 days after the end of each quarter.SEC. 505. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year [2014] 2015, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, [2015] 2016, from appropriations for salaries and expenses for fiscal year [2014] 2015 in this Act shall remain available through September 30, [2015] 2016, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, [a request] notification shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives [for approval] in accordance with section 503 of this Act.SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
      purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2014] 2015 until the enactment of an Act authorizing intelligence activities for fiscal year [2014] 2015.SEC. 507. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used toâ
      (1) make or award a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
         of Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;
      
      (2) award a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
         of Homeland Security funds or a task or delivery order that would cause cumulative obligations of multi-year funds in a single
         account to exceed 50 percent of the total amount appropriated; or
      [(3) make a sole-source grant award; or]
      ([4]3) announce publicly the intention to make or award items under paragraph (1), (2), or (3) including a contract covered by the
         Federal Acquisition Regulation.
      
      (b) The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
         on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
         or issuing a letter as described in that subsection.
      
      (c) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (d) A notification under this sectionâ
         (1) may not involve funds that are not available for obligation; and
         (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
            and the account and each program, project, and activity from which the funds are being drawn.
         
      
      (e) The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
         the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
         "State and Local Programs''.
      SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      [the] advance [approval of] notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal Law Enforcement
      Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or other agreement
      for training that cannot be accommodated in existing Center facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
      alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
      has not been approved, except that necessary funds may be expended for each project for required expenses for the development
      of a proposed prospectus.SEC. 510. (a) Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.
      (b) The third proviso of section 537 of the Department of Homeland Security Appropriations Act, 2006 (6 U.S.C. 114), shall not
         apply with respect to funds made available in this Act.
      SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act. For purposes of the preceding sentence, the term "Buy American Act'' means chapter 83 of title 41, United States Code.[SEC. 512. None of the funds made available in this Act may be used by any person other than the Privacy Officer appointed under subsection
      (a) of section 222 of the Homeland Security Act of 2002 (6 U.S.C. 142(a)) to alter, direct that changes be made to, delay,
      or prohibit the transmission to Congress of any report prepared under paragraph (6) of such subsection.][SEC. 513. None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration
      and Nationality Act (8 U.S.C. 1448).]SEC. [514]512. Within 30 days after the end of each month, the Chief Financial Officer of the Department of Homeland Security shall submit
      to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing report for
      that month that includes total obligations, on-board versus funded full-time equivalent staffing levels, and the number of
      contract employees for each office of the Department.[SEC. 515. Except as provided in section 44945 of title 49, United States Code, funds appropriated or transferred to Transportation Security
      Administration "Aviation Security'', "Administration'', and "Transportation Security Support'' for fiscal years 2004 and 2005
      that are recovered or deobligated shall be available only for the procurement or installation of explosives detection systems,
      air cargo, baggage, and checkpoint screening systems, subject to notification: Provided, That quarterly reports shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives
      on any funds that are recovered or deobligated.]SEC. [516]513. None of the funds appropriated by this Act may be used to process or approve a competition under Office of Management and
      Budget Circular A-76 for services provided by employees (including employees serving on a temporary or term basis) of United
      States Citizenship and Immigration Services of the Department of Homeland Security who are known as Immigration Information
      Officers, Contact Representatives, Investigative Assistants, or Immigration Services Officers.SEC. [517]514. Any funds appropriated to "Coast Guard Acquisition, Construction, and Improvements'' for fiscal years 2002, 2003, 2004, 2005,
      and 2006 for the 110â123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
      negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.[SEC. 518. Section 532(a) of Public Law 109â295 (120 Stat. 1384) is amended by striking "2013'' and inserting "2014 and thereafter''.]SEC. [519]515. The functions of the Federal Law Enforcement Training Center instructor staff shall be classified as inherently governmental
      for the purpose of the Federal Activities Inventory Reform Act of 1998 (31 U.S.C. 501 note).SEC. [520]516. (a) The Secretary of Homeland Security shall submit a report not later than October 15, [2014] 2015, to the Office of Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any
      means other than full and open competition during fiscal year [2014] 2015.
      (b) The Inspector General shall review the report required by subsection (a) to assess Departmental compliance with applicable
         laws and regulations and report the results of that review to the Committees on Appropriations of the Senate and the House
         of Representatives not later than February 15, [2015] 2016.
      [SEC. 521. None of the funds provided by this or previous appropriations Acts shall be used to fund any position designated as a Principal
      Federal Official (or the successor thereto) for any Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
      5121 et seq.) declared disasters or emergencies unlessâ
      (1) the responsibilities of the Principal Federal Official do not include operational functions related to incident management,
         including coordination of operations, and are consistent with the requirements of section 509(c) and sections 503(c)(3) and
         503(c)(4)(A) of the Homeland Security Act of 2002 (6 U.S.C. 319(c) and 313(c)(3) and 313(c)(4)(A)) and section 302 of the
         Robert T. Stafford Disaster Relief and Assistance Act (42 U.S.C. 5143);
      
      (2) not later than 10 business days after the latter of the date on which the Secretary of Homeland Security appoints the Principal
         Federal Official and the date on which the President issues a declaration under section 401 or section 501 of the Robert T.
         Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 and 5191, respectively), the Secretary of Homeland Security
         shall submit a notification of the appointment of the Principal Federal Official and a description of the responsibilities
         of such Official and how such responsibilities are consistent with paragraph (1) to the Committees on Appropriations of the
         Senate and the House of Representatives, the Transportation and Infrastructure Committee of the House of Representatives,
         and the Homeland Security and Governmental Affairs Committee of the Senate; and
      
      (3) not later than 60 days after the date of enactment of this Act, the Secretary shall provide a report specifying timeframes
         and milestones regarding the update of operations, planning and policy documents, and training and exercise protocols, to
         ensure consistency with paragraph (1) of this section.]SEC. [522]517. None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland
      Security Act of 2002 (6 U.S.C. 452): Provided, That this section shall not apply to funds made available to the Department of Homeland Security in this or any
         prior Act for activities related to cybersecurity, infrastructure protection, or biometric identity management. [SEC. 523. Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard nationwide,
      including civil engineering units, facilities design and construction centers, maintenance and logistics commands, and the
      Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any Civil
      Engineering Unit unless specifically authorized by a statute enacted after the date of enactment of this Act.]SEC. [524]518. None of the funds made available in this Act may be used by United States Citizenship and Immigration Services to grant an
      immigration benefit unless the results of background checks required by law to be completed prior to the granting of the benefit
      have been received by United States Citizenship and Immigration Services, and the results do not preclude the granting of
      the benefit.SEC. [525]519. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amendedâ
      (1) in subsection (a), by striking "Until September 30, [2013] 2014,'' and inserting "Until September 30, [2014] 2015,'';
      
      (2) in subsection (c)(1), by striking "September 30, [2013] 2014,'' and inserting "September 30, [2014] 2015,''.
      SEC. [526]520. The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award
      fees link such fees to successful acquisition outcomes (which outcomes shall be specified in terms of cost, schedule, and
      performance).[SEC. 527. Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve a
      waiver of the navigation and vessel-inspection laws pursuant to 46 U.S.C. 501(b) for the transportation of crude oil distributed
      from the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation with the Secretaries of
      the Departments of Energy and Transportation and representatives from the United States flag maritime industry, takes adequate
      measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee
      on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House
      of Representatives within 2 business days of any request for waivers of navigation and vessel-inspection laws pursuant to
      46 U.S.C. 501(b).]SEC. [528]521. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not
      in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic
      Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
      drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not beâ
      (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).[SEC. 529. None of the funds in this Act shall be used to reduce the United States Coast Guard's Operations Systems Center mission or
      its government-employed or contract staff levels.]SEC. [530]522. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
      of the Senate and the House of Representatives of any proposed transfers of funds available under section 9703.1(g)(4)(B)
      of title 31, United States Code (as added by Public Law 102â393) from the Department of the Treasury Forfeiture Fund to any
      agency within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated [until] unless the Committees on Appropriations of the Senate and the House of Representatives [approve] are notified 15 days in advance of the proposed transfers.SEC. [531]523. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
      card.[SEC. 532. None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office
      of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation
      Center.][SEC. 533. If the Administrator of the Transportation Security Administration determines that an airport does not need to participate
      in the E-Verify Program as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act
      of 1996 (8 U.S.C. 1324a note), the Administrator shall certify to the Committees on Appropriations of the Senate and the House
      of Representatives that no security risks will result from such non-participation.][SEC. 534. (a) Notwithstanding any other provision of this Act, except as provided in subsection (b), and 30 days after the date on which
      the President determines whether to declare a major disaster because of an event and any appeal is completed, the Administrator
      shall publish on the Web site of the Federal Emergency Management Agency a report regarding that decision that shall summarize
      damage assessment information used to determine whether to declare a major disaster.
      (b) The Administrator may redact from a report under subsection (a) any data that the Administrator determines would compromise
         national security.
      
      (c) In this sectionâ
         (1) the term "Administrator'' means the Administrator of the Federal Emergency Management Agency; and
         (2) the term "major disaster'' has the meaning given that term in section 102 of the Robert T. Stafford Disaster Relief and Emergency
            Assistance Act (42 U.S.C. 5122).]
      [SEC. 535. Any official that is required by this Act to report or to certify to the Committees on Appropriations of the Senate and the
      House of Representatives may not delegate such authority to perform that act unless specifically authorized herein.]SEC. [536]524. Section 550(b) of the Department of Homeland Security Appropriations Act, 2007 (Public Law 109â295; 6 U.S.C. 121 note), as
      amended by section [537 of the Department of Homeland Security Appropriations Act, 2013 (Public Law 113â6)] 536 of the Department of Homeland Security Appropriations Act, 2014 (Public Law 113â76), is further amended by striking "on October 4, [2013] 2014'' and inserting "on October 4, [2014] 2015''.[SEC. 537. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.]SEC. [538]525. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
      Act in contravention of sections 301â10.122 through 301.10â124 of title 41, Code of Federal Regulations.[SEC. 539. None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration
      and Nationality Act (8 U.S.C. 1324a(h)(3)).]SEC. [540]526. (a) Any company that collects or retains personal information directly from any individual who participates in the Registered
      Traveler or successor program of the Transportation Security Administration shall safeguard and dispose of such information
      in accordance with the requirements inâ
      (1) the National Institute for Standards and Technology Special Publication 800â30, entitled "Risk Management Guide for Information
         Technology Systems'';
      
      (2) the National Institute for Standards and Technology Special Publication 800â53, Revision 3, entitled "Recommended Security
         Controls for Federal Information Systems and Organizations''; and
      
      (3) any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
         this section as the "Administrator'').
      
      (b) The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
         as the "Sponsoring Entity''.
      
      (c) The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
         enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
         and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
         a description of the procedures used by the company to comply with such requirements.
      SEC. [541]527. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or performance that does not meet the basic requirements of a contract.[SEC. 542. In developing any process to screen aviation passengers and crews for transportation or national security purposes, the Secretary
      of Homeland Security shall ensure that all such processes take into consideration such passengers' and crews' privacy and
      civil liberties consistent with applicable laws, regulations, and guidance.][SEC. 543. (a) Notwithstanding section 1356(n) of title 8, United States Code, of the funds deposited into the Immigration Examinations Fee
      Account, $7,500,000 may be allocated by United States Citizenship and Immigration Services in fiscal year 2014 for the purpose
      of providing an immigrant integration grants program.
      (b) For an additional amount for "United States Citizenship and Immigration Services'' for the purpose of providing immigrant
         integration grants, $2,500,000.
      
      (c) None of the funds made available to United States Citizenship and Immigration Services for grants for immigrant integration
         may be used to provide services to aliens who have not been lawfully admitted for permanent residence.][SEC. 544. For an additional amount for the "Office of the Under Secretary for Management'', $35,000,000 to remain available until expended,
      for necessary expenses to plan, acquire, design, construct, renovate, remediate, equip, furnish, improve infrastructure, and
      occupy buildings and facilities for the department headquarters consolidation project and associated mission support consolidation:
      Provided, That the Committees on Appropriations of the Senate and the House of Representatives shall receive an expenditure plan not
      later than 90 days after the date of enactment of the Act detailing the allocation of these funds.]SEC. [545]528. None of the funds appropriated or otherwise made available by this Act may be used by the Department of Homeland Security
      to enter into any Federal contract unless such contract is entered into in accordance with the requirements of subtitle I
      of title 41, United States Code or chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless
      such contract is otherwise authorized by statute to be entered into without regard to the above referenced statutes.[SEC. 546. (a) For an additional amount for data center migration, $42,200,000.
      (b) Funds made available in subsection (a) for data center migration may be transferred by the Secretary of Homeland Security
         between appropriations for the same purpose, notwithstanding section 503 of this Act.
      
      (c) No transfer described in subsection (b) shall occur until 15 days after the Committees on Appropriations of the Senate and
         the House of Representatives are notified of such transfer.][SEC. 547. (a) For an additional amount for financial systems modernization, $29,548,000.
      (b) Funds made available in subsection (a) for financial systems modernization may be transferred by the Secretary of Homeland
         Security between appropriations for the same purpose, notwithstanding section 503 of this Act.
      
      (c) No transfer described in subsection (b) shall occur until 15 days after the Committees on Appropriations of the Senate and
         the House of Representatives are notified of such transfer.]SEC. [548]529. Notwithstanding the 10 percent limitation contained in section 503(c) of this Act, the Secretary of Homeland Security may
      transfer to the fund established by 8 U.S.C. 1101 note, up to $20,000,000 from appropriations available to the Department
      of Homeland Security: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives 5 days in
      advance of such transfer.SEC. [549]530. Notwithstanding any other provision of law, if the Secretary of Homeland Security determines that specific U.S. Immigration
      and Customs Enforcement Service Processing Centers or other U.S. Immigration and Customs Enforcement owned detention facilities
      no longer meet the mission need, the Secretary is authorized to dispose of individual Service Processing Centers or other
      U.S. Immigration and Customs Enforcement owned detention facilities by directing the Administrator of General Services to
      sell all real and related personal property which support Service Processing Centers or other U.S. Immigration and Customs
      Enforcement owned detention facilities, subject to such terms and conditions as necessary to protect Government interests
      and meet program requirements: Provided, That the proceeds, net of the costs of sale incurred by the General Services Administration and U.S. Immigration and Customs
      Enforcement, shall be deposited as offsetting collections into a separate account that shall be available, subject to appropriation,
      until expended for other real property capital asset needs of existing U.S. Immigration and Customs Enforcement assets, excluding
      daily operations and maintenance costs, as the Secretary deems appropriate: Provided further, [That any sale or collocation of federally owned detention facilities shall not result in the maintenance of fewer than 34,000
      detention beds: Provided further,] That the Committees on Appropriations of the Senate and the House of Representatives shall be notified 15 days prior to the
      announcement of any proposed sale or collocation.SEC. [550]531. None of the funds made available under this Act or any prior appropriations Act may be provided to the Association of Community
      Organizations for Reform Now (ACORN), or any of its affiliates, subsidiaries, or allied organizations.SEC. [551]532. The Department of Homeland Security Chief Information Officer, the Commissioner of U.S. Customs and Border Protection, the
      Assistant Secretary of Homeland Security for U.S. Immigration and Customs Enforcement, the Director of the United States Secret
      Service, and the Director of the Office of Biometric Identity Management shall, with respect to fiscal years 2014, 2015, 2016,
      and 2017, submit to the Committees on Appropriations of the Senate and the House of Representatives, at the time that the
      President's budget proposal for fiscal year [2015] 2016 is submitted pursuant to the requirements of section 1105(a) of title 31, United States Code, the information required in
      the multi-year investment and management plans required, respectively, under the headings "U.S. Customs and Border Protection,
      Salaries and Expenses'' under title II of division D of the Consolidated Appropriations Act, 2012 (Public Law 112â74); "U.S.
      Customs and Border Protection, Border Security Fencing, Infrastructure, and Technology'' under such title; section 568 of
      such Act; and "Office of the Chief Information Officer'', "United States Secret Service, Acquisition, Construction, Improvements,
      and Related Expenses'', and "Office of Biometric Identity Management'' under division D of the Homeland Security Appropriations
      Act, 2013 (Public Law 113â6).SEC. [552]533. The Secretary of Homeland Security shall ensure enforcement of immigration laws (as defined in section 101(a)(17) of the Immigration
      and Nationality Act (8 U.S.C. 1101(a)(17))).[SEC. 553. The Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of Representatives,
      not later than April 15, 2014, a report detailing the fiscal policy that prescribes Coast Guard budgetary policies, procedures,
      and technical direction necessary to comply with subsection (a) of section 557 of division D of Public Law 113â6 (as required
      to be developed under subsection (b) of such section).][SEC. 554. (a) Of the amounts made available by this Act for National Protection and Programs Directorate, "Infrastructure Protection and
      Information Security'', $166,000,000 for the "Federal Network Security'' program, project, and activity shall be used to deploy
      on Federal systems technology to improve the information security of agency information systems covered by section 3543(a)
      of title 44, United States Code: Provided, That funds made available under this section shall be used to assist and support Government-wide and agency-specific efforts
      to provide adequate, risk-based, and cost-effective cybersecurity to address escalating and rapidly evolving threats to information
      security, including the acquisition and operation of a continuous monitoring and diagnostics program, in collaboration with
      departments and agencies, that includes equipment, software, and Department of Homeland Security supplied services: Provided further, That not later than April 1, 2014, and quarterly thereafter, the Under Secretary of Homeland Security of the National Protection
      and Programs Directorate shall submit to the Committees on Appropriations of the Senate and the House of Representatives a
      report on the obligation and expenditure of funds made available under this section: Provided further, That continuous monitoring and diagnostics software procured by the funds made available by this section shall not transmit
      to the Department of Homeland Security any personally identifiable information or content of network communications of other
      agencies' users: Provided further, That such software shall be installed, maintained, and operated in accordance with all applicable privacy laws and agency-specific
      policies regarding network content.
      (b) Funds made available under this section may not be used to supplant funds provided for any such system within an agency budget.
      (c) Not later than July 1, 2014, the heads of all Federal agencies shall submit to the Committees on Appropriations of the Senate
         and the House of Representatives expenditure plans for necessary cybersecurity improvements to address known vulnerabilities
         to information systems described in subsection (a).
      
      (d) Not later than October 1, 2014, and quarterly thereafter, the head of each Federal agency shall submit to the Director of
         the Office of Management and Budget a report on the execution of the expenditure plan for that agency required by subsection
         (c): Provided, That the Director of the Office of Management and Budget shall summarize such execution reports and annually submit such
         summaries to Congress in conjunction with the annual progress report on implementation of the E-Government Act of 2002 (Public
         Law 107â347), as required by section 3606 of title 44, United States Code.
      
      (e) This section shall not apply to the legislative and judicial branches of the Federal Government and shall apply to all Federal
         agencies within the executive branch except for the Department of Defense, the Central Intelligence Agency, and the Office
         of the Director of National Intelligence.]SEC. [555]534. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
      the viewing, downloading, and exchanging of pornography.
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      SEC. [556]535. None of the funds made available in this Act may be used by a Federal law enforcement officer to facilitate the transfer of
      an operable firearm to an individual if the Federal law enforcement officer knows or suspects that the individual is an agent
      of a drug cartel unless law enforcement personnel of the United States continuously monitor or control the firearm at all
      times.[SEC. 557. None of the funds provided in this or any other Act may be obligated to implement the National Preparedness Grant Program
      or any other successor grant programs unless explicitly authorized by Congress.][SEC. 558. None of the funds made available in this Act may be used to provide funding for the position of Public Advocate, or a successor
      position, within U.S. Immigration and Customs Enforcement.][SEC. 559. (a) In General.âIn addition to existing authorities, the Commissioner of U.S. Customs and Border Protection, in collaboration with the Administrator
      of General Services, is authorized to conduct a pilot program in accordance with this section to permit U.S. Customs and Border
      Protection to enter into partnerships with private sector and government entities at ports of entry for certain services and
      to accept certain donations.
      (b) Rule of Construction.â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.âThe pilot program described in subsection (a) shall be for five years. A partnership entered into during such pilot program
         may last as long as required to meet the terms of such partnership. At the end of such five year period, the Commissioner
         may request that such pilot program be made permanent.
      
      (d) Coordination.â
         (1) In general.â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.âThe Commissioner and the Administrator shall establish criteria for entering into a partnership under subsection (a) that
            include the following:
            (A) Selection and evaluation of potential partners.
            (B) Identification and documentation of roles and responsibilities between U.S. Customs and Border Protection, General Services
               Administration, and private and government partners.
            
            (C) Identification, allocation, and management of explicit and implicit risks of partnering between U.S. Customs and Border Protection,
               General Services Administration, and private and government partners.
            
            (D) Decision-making and dispute resolution processes in partnering arrangements.
            (E) Criteria and processes for U.S. Customs and Border Protection and General Services Administration to terminate agreements
               if private or government partners are not meeting the terms of such a partnership, including the security standards established
               by U.S. Customs and Border Protection.
            
         
         (3) Evaluation plan.âThe Commissioner, in collaboration with the Administrator, shall submit to the Committee on Homeland Security, the Committee
            on Transportation and Infrastructure, and the Committee on Appropriations of the House of Representatives and the Committee
            on Homeland Security and Governmental Affairs, the Committee on Environment and Public Works, and the Committee on Appropriations
            of the Senate, an evaluation plan for the pilot program described in subsection (a) that includes the following:
            (A) Well-defined, clear, and measurable objectives.
            (B) Performance criteria or standards for determining the performance of such pilot program.
            (C) Clearly articulated evaluation methodology, includingâ
               (i) sound sampling methods;
               (ii) a determination of appropriate sample size for the evaluation design;
               (iii) a strategy for tracking such pilot program's performance; and
               (iv) an evaluation of the final results.
            
            (D) A plan detailing the type and source of data necessary to evaluate such pilot program, methods for data collection, and the
               timing and frequency of data collection.
            
         
      
      (e) Authority to Enter Into Agreements for the Provision of Certain Services at Ports of Entry.â
         (1) In general.â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 whichâ
            (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.âServices described in this paragraph are any activities of any employee or contractor of U.S. Customs and Border Protection
            pertaining to customs, agricultural processing, border security, and immigration inspection-related matters at ports of entry.
         
         (3) Limitations.â
            (A) Impacts of services.â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.âThe authority found in this subsection may not be used at U.S. Customs and Border Protection-serviced air ports of entry
               to enter into reimbursable fee agreements for costs other than payment of overtime.
            
            (C) The authority found in this subsection may not be used to enter into new preclearance agreements or begin to provide U.S.
               Customs and Border Protection services outside of the United States.
            
            (D) The authority found in this subsection shall be limited with respect to U.S. Customs and Border Protection-serviced air ports
               of entry to five pilots per year.
            
         
         (4) Fee.â
            (A) In general.â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.âThe Commissioner shall develop a process to oversee the activities reimbursed by the fees charged pursuant to an agreement
               authorized under paragraph (1) that includes the following:
               (i) A determination and report on the full costs of providing services, including direct and indirect costs, including a process
                  for increasing such fees as necessary.
               
               (ii) Establishment of a monthly remittance schedule to reimburse appropriations.
               (iii) Identification of overtime costs to be reimbursed by such fees.
            
         
         (5) Deposit of funds.â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.â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.âThe Commissioner shall notify the Congress 15 days prior to entering into any agreement under paragraph (1) and shall provide
            a copy of such agreement.
         
      
      (f) Donations.â
         (1) In general.â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.âThe Commissioner and the Administrator, with respect to any donation provided pursuant to paragraph (1), mayâ
            (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 toâ
               (i) land acquisition, design, construction, repair and alteration;
               (ii) furniture, fixtures, and equipment;
               (iii) the deployment of technology and equipment; and
               (iv) operations and maintenance; or
            
            (B) transfer such property or services to the Administrator for necessary activities described in subparagraph (A) related to
               a new or existing port of entry under the jurisdiction, custody, and control of the Administrator, subject to chapter 33 of
               title 40, United States Code.
            
         
         (3) Consultation and budget.â
            (A) With the private sector or government entity.âTo accept a donation described in paragraph (1), the Commissioner and the Administrator shallâ
               (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 describesâ
                  (I) the accepted donations received under this subsection;
                  (II) the ports of entry that received such donations; and
                  (III) how each donation helped facilitate the construction, alternation, operation, or maintenance of a new or existing land port
                     of entry.
                  
               
            
            (B) Savings provision.âNothing in this paragraph may be construed toâ
               (i) create any right or liability of the parties referred to in subparagraph (A); or
               (ii) affect any consultation requirement under any other law.
            
         
         (4) Evaluation procedures.â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.âIn determining whether or not to approve a proposal referred to in paragraph (4), the Commissioner or the Administrator
            shall considerâ
            (A) the impact of such proposal on the port of entry at issue and other ports of entry on the same border;
            (B) the potential of such proposal to increase trade and travel efficiency through added capacity;
            (C) the potential of such proposal to enhance the security of the port of entry at issue;
            (D) the funding available to complete the intended use of a donation under this subsection, if such donation is real property;
            (E) the costs of maintaining and operating such donation;
            (F) whether such donation, if real property, satisfies the requirements of such proposal, or whether additional real property
               would be required;
            
            (G) an explanation of how such donation, if real property, was secured, including if eminent domain was used;
            (H) the impact of such proposal on staffing requirements; and
            (I) other factors that the Commissioner or Administrator determines to be relevant.
         
         (6) Unconditional monetary donations.âA monetary donation shall be made unconditionally, although the donor may specifyâ
            (A) the port of entry facility or facilities to be benefitted from such donation; and
            (B) the timeframe during which such donation shall be used.
         
         (7) Supplemental funding.â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.â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.â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.âThe Commissioner, in collaboration with the Administrator, shall annually submit to the Committee on Homeland Security and
         the Committee on Transportation and Infrastructure of the House of Representatives and the Committee on Homeland Security
         and Governmental Affairs and the Committee on Environment and Public Works of the Senate a report on the pilot program and
         activities undertaken pursuant thereto in accordance with this Act.
      
      (h) Definitions.âIn this sectionâ
         (1) the term "private sector entity'' means any corporation, partnership, trust, association, or any other private entity, or
            any officer, employee, or agent thereof;
         
         (2) the term "Commissioner'' means the Commissioner of U.S. Customs and Border Protection; and
         (3) the term "Administrator'' means the Administrator of General Services.
            (i) Role of General Services Administration.âUnder this section, collaboration with the Administrator of General Services is required only with respect to partnerships
               at land ports of entry.]
         
      [SEC. 560. None of the funds made available in this Act may be used to pay for the travel to or attendance of more than 50 employees
      of a single component of the Department of Homeland Security, who are stationed in the United States, at a single international
      conference unless the Secretary of Homeland Security, or a designee, determines that such attendance is in the national interest
      and notifies the Committees on Appropriations of the Senate and the House of Representatives within at least 10 days of that
      determination and the basis for that determination: Provided, That for purposes of this section the term "international conference'' shall mean a conference occurring outside of the
      United States attended by representatives of the United States Government and of foreign governments, international organizations,
      or nongovernmental organizations.]SEC. [561]536. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to any corporation that was convicted [(or had an officer or agent of such corporation acting on behalf of the corporation convicted)] of a felony criminal violation under any Federal [or State] law within the preceding 24 months, where the awarding agency is aware of the conviction, unless [the] a Federal agency has considered suspension or debarment of the corporation[, or such officer or agent,] and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [562]537. None of the funds made available in this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation for which any unpaid Federal tax
      liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and
      that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless [the] a Federal agency has considered suspension or debarment of the corporation and made a determination that this further action is not
      necessary to protect the interests of the Government.SEC. [563]538. None of the funds made available in this Act may be used to reimburse any Federal department or agency for its participation
      in a National Special Security Event.SEC. [564]539. None of the funds made available in this Act may be used for new U.S. Customs and Border Protection air preclearance agreements
      entering into force after February 1, 2014, unless: (1) the Secretary of Homeland Security, in consultation with the Secretary
      of State, has certified to Congress that air preclearance operations at the airport provide a homeland or national security
      benefit to the United States; (2) U.S. passenger air carriers are not precluded from operating at existing preclearance locations;
      and (3) a U.S. passenger air carrier is operating at all airports contemplated for establishment of new air preclearance operations.[SEC. 565. In making grants under the heading "Firefighter Assistance Grants'', the Secretary may grant waivers from the requirements
      in subsections (a)(1)(A), (a)(1)(B), (a)(1)(E), (c)(1), (c)(2), and (c)(4) of section 34 of the Federal Fire Prevention and
      Control Act of 1974 (15 U.S.C. 2229a).][SEC. 566. (a) In General.âBeginning on the date of the enactment of this Act, the Secretary shall notâ
      (1) establish, collect, or otherwise impose any new border crossing fee on individuals crossing the Southern border or the Northern
         border at a land port of entry; or
      
      (2) conduct any study relating to the imposition of a border crossing fee.
      (b) Border Crossing Fee Defined.âIn this section, the term "border crossing fee'' means a fee that every pedestrian, cyclist, and driver and passenger of
         a private motor vehicle is required to pay for the privilege of crossing the Southern border or the Northern border at a land
         port of entry.]SEC. [567]540. The administrative law judge annuitants participating in the Senior Administrative Law Judge Program managed by the Director
      of the Office of Personnel Management under section 3323 of title 5, United States Code, shall be available on a temporary
      reemployment basis to conduct arbitrations of disputes arising from delivery of assistance under the Federal Emergency Management
      Agency Public Assistance Program.[SEC. 568. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112â42)
      fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
      Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.]SEC. [569]541. (a) The Secretary of Homeland Security shall submit to Congress, 180 days after the date of enactment of this Act and annually
      thereafter beginning with the submission of the President's budget proposal for fiscal year 2016 pursuant to section 1105(a)
      of title 31, United States Code, a comprehensive report on the purchase and usage of ammunition, subdivided by ammunition
      type. The report shall includeâ
      (1) the quantity of ammunition in inventory at the end of the preceding calendar year, and the amount of ammunition expended and
         purchased, subdivided by ammunition type, during the year for each relevant component or agency in the Department of Homeland
         Security;
      
      (2) a description of how such quantity, usage, and purchase aligns to each component or agency's mission requirements for certification,
         qualification, training, and operations; and
      
      (3) details on all contracting practices applied by the Department of Homeland Security, including comparative details regarding
         other contracting options with respect to cost and availability.
      
      (b) The reports required by subsection (a) shall be submitted in an appropriate format in order to ensure the safety of law enforcement
         personnel.
      [SEC. 570. The Commissioner of U.S. Customs and Border Protection may waive the claim for reimbursement of $221,123 from the fiscal year
      2009 appropriation for the Office of the Federal Coordinator for Gulf Coast Rebuilding.][SEC. 571. (a) The Commissioner of U.S. Customs and Border Protection shall develop metrics that support a goal of reducing passenger processing
      times at air, land, and sea ports of entry, taking into consideration the capacity of an air or land port's physical infrastructure,
      airline arrival schedules, peak processing periods, and security requirements.
      (b) Not later than 240 days after the date of enactment of this Act, the Commissioner of U.S. Customs and Border Protection shall
         develop and implement operational work plans to meet the goals of subsection (a) at United States air, land, and sea ports
         with the highest passenger volume and longest wait times. In developing such plans, the Commissioner of U.S. Customs and Border
         Protection shall consult with appropriate stakeholders, including, but not limited to, airlines and airport operators, port
         authorities, and importers.][SEC. 572. None of the funds made available in this Act may be used to implement, carry out, administer, or enforce section 1308(h) of
      the National Flood Insurance Act of 1968 (42 U.S.C. 4015(h)).]SEC. 542.  Of the fees deposited under the heading "Transportation Security Administration-Aviation Security" in fiscal year 2013 and
            sequestered pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (2 U.S.C.901a),
            $104,220,263 shall be available until September 30,  2016. SEC. 543.  For fiscal year 2015â (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 113â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)â (1)  beginning on January 1, 2015; and 
         (2)  through the publication of notice of such fee in the Federal Register, notwithstanding section 9701 of title 31, United States
                  Code, and the procedural requirements of section 553 of title 5, United States Code. 
      SEC. 544.  RAISING THE NUMERICAL LIMITATION ON U VISAS. Subparagraph (A) of section 214(p)(2) of the Immigration and Nationality Act
            (8 U.S.C.  1184(p)(2)(A)), is amended by striking "10,000" and inserting "20,000". SEC. 545.  FUNDING FOR UNITED STATES CITIZENSHIP FOUNDATION. Notwithstanding section 286(u) of the Immigration and Nationality Act (8
            U.S.C. 1356(u)), the Director of U.S. Citizenship and Immigration Services may pay up to $3,000,000 of the premium processing
            fees described in such section 286(u) to the U.S. Citizenship Foundation in fiscal year 2015. SEC. 546.   DAM SAFETY ACT. The National Dam Safety Program Act, as amended (33 U.S.C. 467 note) is amended - (a)  In section 8(e) (33 U.S.C. 467f) by inserting after paragraph (6) the following new paragraphs: "(7) PERFORMANCE-BASED EVALUATION-FEMA
               shall establish performance measures for its assessment of State programs participating in the National Dam Safety Program.
               FEMA shall assess State performance under this section using these measures. FEMA shall establish targets for the States for
               the performance measures within 120 days of the enactment of this Act and may update them, as needed, each fiscal year. "(8)
               ALLOCATION- IN GENERAL.-Subject to subparagraphs (C) and (D), for each fiscal year, amounts made available under this subsection
               to carry out section 8 shall be allocated among the states as follows: "(A) One-third of the funds shall be awarded among
               states that qualify as eligible for assistance under this section. "(B) Two-thirds of the funds shall be awarded among states
               that not only qualify as eligible for assistance under this section, but also meet or exceed their target established for
               the performance measures referred to in section 8(e)(7). "(C) MAXIMUM AMOUNT OF ALLOCATION.-The amount of funds allocated
               to a State under this paragraph may not exceed the funds committed by the State to implement dam safety activities. "(D) DETERMINATION.-The
               Administrator shall determine the amount allocated to States.". 
      (b)  By redesignating sections 11 through 13, as sections 12 through 14, respectively, and by inserting after section 10 the following
               new section: "Sec.11.PUBLIC AWARENESS AND OUTREACH FOR DAM SAFETY. The Administrator, in consultation with other Federal agencies,
               State, and local governments, dam owners, the emergency management community, the private sector, non-governmental organizations
               and associations, and universities and academia, and others as appropriate, shall carry out a nationwide public awareness
               and outreach program to provide risk information to the public related to the hazards of dam failures and related matters.". 
      (c)   In section 14, as redesignated by this Act, (33 U.S.C. 467j) by -  (1)  striking subsection (a) and inserting "(a) APPROPRIATIONS-There is authorized to be appropriated to FEMA to carry out the
                  National Dam Safety Program Act (in addition to any amounts made available for similar purposes included in any other Act)
                  $14.8 million for fiscal year 2015, $15.2 million for fiscal year 2016, $15.7 million for fiscal year 2017, $16.2 million
                  for fiscal year 2018.";  
         (2)  striking subsections (c), (d) and (e); and  
         (3)  redesignating subsection (f) as subsection (c). 
      SEC. 547.   Of the unobligated balance available to ''Federal Emergency Management Agency, Disaster Relief Fund'', $200,000,000 are hereby
            permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an
            emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control
            Act of 1985, as amended: Provided further, That no amounts may be cancelled from the amounts that were designated by the Congress
            as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of
            1985. SEC. 548. (a)(1)  For fiscal year 2015, the fees imposed in subsection (a) of section 13031 of the Consolidated Omnibus Budget Reconciliation
            Act of 1985 (19 U.S.C. 58c(a)) shall be applied by substituting the following amounts for the amounts provided in such subsection: (A)  For paragraph (1), $594; 
      (B)  For paragraph (2), $7.50; 
      (C)  For paragraph (3), $11.25; 
      (D)  For paragraph (4), $37.50; 
      (E)  For paragraph (5), $7.50 for the fee imposed in subparagraph(A) and $2.60 for the fee imposed in subparagraph (B); 
      (F)  For paragraph (6), $7.50; 
      (G)  For paragraph (7), $188; and 
      (H)  For paragraph (8), $150. 
      (2)  For fiscal year 2015, the dollar amounts in subsection (b) of section 58c of title 19, United States Code, shall be applied
               by substituting the following amounts for the amounts provided in such subsection: (A)  For paragraphs (2) and (3), $135; 
         (B)  For subparagraph (A) of paragraph (5), $8,316; 
         (C)  For paragraph (6), $2,100; 
         (D)  For subparagraph (A)(ii) of paragraph (9), $1.36; and 
         (E)  For subparagraph (B)(i) of paragraph (9), not more than $3.00 per individual airway bill or bill of lading. 
      
      (3)  As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112â42)
               fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
               Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended. 
      (b)  For fiscal year 2015, the fees imposed in section 286 of the Immigration and Nationality Act (8 U.S.C. 1356) shall be applied
               by substituting the following amounts for the amounts provided in such section: (1)  For subsection (d), $9; and 
         (2)  For paragraph (3) of subsection (e), $9. 
      '
      			
      [(rescissions)][SEC. 573. Of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the following
      accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
      to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99â177),
      as amendedâ
      (1) $14,500,000 from Public Law 111â83 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
      (2) $35,500,000 from Public Law 112â10 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
      (3) $79,300,000 from Public Law 112â74 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
      (4) $19,879,000 from Public Law 113â6 under the heading "Coast Guard Acquisition, Construction, and Improvements'';
      (5) $35,000,000 from Public Law 113â6 under the heading "Transportation Security Administration Aviation Security'';
      (6) $20,000,000 from Public Law 113â6 under the heading "Transportation Security Administration Surface Transportation Security'';
      (7) $2,000,000 from "Transportation Security Administration Aviation Security'' account 70x0550;
      (8) $977,000 from "Transportation Security Administration Research and Development'' account 70x0553; and
      (9) $67,498,000 from unobligated prior year balances from "U.S. Customs and Border Protection Border Security, Fencing, Infrastructure,
         and Technology''.]'
      			
      [(rescissions)][SEC. 574. From the unobligated balances made available in the Department of the Treasury Forfeiture Fund established by section 9703
      of title 31, United States Code, (added by section 638 of Public Law 102â393) $100,000,000 shall be rescinded.]'
      			
      [(rescissions)][SEC. 575. Of the funds transferred to the Department of Homeland Security when it was created in 2003, the following funds are hereby
      rescinded from the following accounts and programs in the specified amounts:
      (1) $306,015 from "U.S. Customs and Border Protection, Salaries and Expenses'';
      (2) $25,093 from "U.S. Immigration and Customs Enforcement, Violent Crime Reduction Program'';
      (3) $12,864 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'' account 70x0504 under Public Law 107â117 (115
         Stat 2293);
      
      (4) $1,024,433 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'' account 70x0504 under Public Law 108â11
         (117 Stat 582);
      
      (5) $33,792 from "Coast Guard, Acquisition, Construction, and Improvements'';
      (6) $682,854 from "Federal Emergency Management Agency, Office of Domestic Preparedness'';
      (7) $1,576,761 from "Federal Emergency Management Agency, National Predisaster Mitigation Fund''; and
      (8) $995,654 from the "Working Capital Fund''.]'
      			
      [(rescissions)][SEC. 576. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department
      of Homeland Security Act, 2013 (Public Law 113â6) are rescinded:
      (1) $58,547 from "Office of the Under Secretary for Management'';
      (2) $10,595 from "Office of the Chief Financial Officer'';
      (3) $140,257 from "Office of the Chief Information Officer'';
      (4) $375,118 from "Analysis and Operations'';
      (5) $47,996 from "Office of Inspector General'';
      (6) $408,150 from "U.S. Customs and Border Protection, Salaries and Expenses'';
      (7) $49,357 from "U.S. Customs and Border Protection, Automation Modernization'';
      (8) $35,729 from "U.S. Customs and Border Protection, Air and Marine Operations'';
      (9) $2,635,154 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses'';
      (10) $1,231,880 from "Transportation Security Administration, Federal Air Marshals'';
      (11) $3,878,889 from "Coast Guard, Operating Expenses'';
      (12) $245,899 from "Coast Guard, Acquisition, Construction, and Improvements'';
      (13) $952,007 from "United States Secret Service, Salaries and Expenses'';
      (14) $118,039 from "National Protection and Programs Directorate, Management and Administration'';
      (15) $120,625 from "National Protection and Programs Directorate, Office of Biometric Identity Management'';
      (16) $90,628 from "Office of Health Affairs'';
      (17) $393,451 from "Federal Emergency Management Agency, Salaries and Expenses'';
      (18) $314,713 from "Federal Emergency Management Agency, State and Local Programs'';
      (19) $1,906,158 from "United States Citizenship and Immigration Services'';
      (20) $389,718 from "Federal Law Enforcement Training Center, Salaries and Expenses'';
      (21) $132,998 from "Science and Technology, Management and Administration''; and
      (22) $56,993 from "Domestic Nuclear Detection Office, Management and Administration''.][SEC. 577. Of the unobligated balance available to "Federal Emergency Management Agency, Disaster Relief Fund'', $300,522,000 are rescinded:
      Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
      to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That no amounts may be rescinded from the amounts that were designated by the Congress as being for disaster relief pursuant
      to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Homeland Security Appropriations Act, 2014.)