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

             <h1>DEPARTMENT OF HOMELAND SECURITY

             </h1>

          DEPARTMENT OF HOMELAND SECURITY

             At the time the President's 2016 Budget request was developed, the 2015 Department of Homeland Security Appropriations bill
                was not enacted; therefore, the programs and activities normally provided for in the full-year appropriations bill were operating
                under a continuing resolution (Public Law 113–235, Division L). For those programs and activities, full-year appropriations
                data included in the current year column (2015) for discretionary appropriations accounts reflect the annualized level provided
                by the continuing resolution.  For comparative purposes, the Budget also includes a discretionary adjustment to match the
                total 2015 President's Budget request for the Department of Homeland Security, which is included in the 2015 totals shown
                in the main Budget volume and the online Historical Tables volume.  Related budget documents prepared by the Department of
                Homeland Security, including Congressional Justification materials, also reflect the 2015 President's Budget request for the
                current year display of discretionary appropriations accounts, programs, projects, and activities.

             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,  $134,247,000: 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 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 shall be submitted at the time
                the President's budget proposal for fiscal year   2017 is submitted pursuant to section 1105(a) of title 31, United States Code.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

             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),  $193,186,000, 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,  $2,931,000 shall remain available until September 30,  2020, solely for the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department
                headquarters operations at the Nebraska Avenue Complex; and  $9,578,000 shall remain available until September 30,  2017, for the Human Resources Information Technology program: Provided further, That the Under Secretary for Management shall, pursuant to the requirements contained in House Report 112–331, submit to
                the Committees on Appropriations of the Senate and the House of Representatives at the time the President's budget proposal
                for fiscal year  2017 is submitted pursuant to section 1105(a) of title 31, United States Code, a Comprehensive Acquisition Status Report, which
                shall include the information required under the heading "Office of the Under Secretary for Management'' under title I of
                division D of the Consolidated Appropriations Act, 2012 (Public Law 112–74), and quarterly updates to such report not later
                than 45 days after the completion of each quarter.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

             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),  $53,798,000: 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  2017 is submitted pursuant to section 1105(a) of title 31, United States Code, the Future Years Homeland Security Program, as
                authorized by section 874 of Public Law 107–296 (6 U.S.C. 454).
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

             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,  $215,822,000, to remain available until expended.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary and Executive Management
                      121
                      122
                      134

                      0003
                      Under Secretary for Management
                      184
                      182
                      180

                      0004
                      DHS Headquarters (Nebraska Avenue Complex)
                      5
                      4
                      3

                      0005
                      Human Resources Information Technology
                      8
                      10
                      10

                      0006
                      Chief Financial Officer
                      93
                      76
                      97

                      0008
                      DHS HQ Consolidation
                      35
                      35
                      216

                      0100
                      Subtotal, Direct Programs
                      446
                      429
                      640

                      0799
                      Total direct obligations
                      446
                      429
                      640

                      0881
                      Departmental Operations (Reimbursable)
                      43
                      13
                      15

                      0889
                      Reimbursable program activities, subtotal
                      43
                      13
                      15

                      0900
                      Total new obligations
                      489
                      442
                      655

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      13
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      31
                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - OSEM
                      122
                      122
                      134

                      1100
                      Appropriation - CFO
                      76
                      76
                      97

                      1100
                      Appropriation - USM
                      196
                      196
                      193

                      1100
                      Appropriation - DHS HQ Consolidation
                      35
                      35
                      216

                      1160
                      Appropriation, discretionary (total)
                      429
                      429
                      640

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      24
                      13
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      43
                      13
                      15

                      1900
                      Budget authority (total)
                      472
                      442
                      655

                      1930
                      Total budgetary resources available
                      503
                      455
                      668

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      379
                      340
                      683

                      3010
                      Obligations incurred, unexpired accounts
                      489
                      442
                      655

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –504
                      –99
                      –369

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      340
                      683
                      969

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –62
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      48

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      317
                      307
                      650

                      3200
                      Obligated balance, end of year
                      307
                      650
                      936

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      472
                      442
                      655

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      299
                      99
                      147

                      4011
                      Outlays from discretionary balances
                      205

                      222

                      4020
                      Outlays, gross (total)
                      504
                      99
                      369

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –66
                      –13
                      –15

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –67
                      –13
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4052
                      Offsetting collections credited to expired accounts
                      43

                      4060
                      Additional offsets against budget authority only (total)
                      24

                      4070
                      Budget authority, net (discretionary)
                      429
                      429
                      640

                      4080
                      Outlays, net (discretionary)
                      437
                      86
                      354

                      4180
                      Budget authority, net (total)
                      429
                      429
                      640

                      4190
                      Outlays, net (total)
                      437
                      86
                      354

             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 070–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      149
                      144
                      160

                      11.3
                      Other than full-time permanent
                      7
                      7
                      7

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      158
                      153
                      170

                      12.1
                      Civilian personnel benefits
                      44
                      42
                      54

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      27
                      26
                      26

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      48
                      46
                      82

                      25.2
                      Other services from non-Federal sources
                      18
                      17
                      13

                      25.3
                      Other goods and services from Federal sources
                      113
                      108
                      284

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      2
                      2
                      1

                      32.0
                      Land and structures
                      26
                      25

                      99.0
                      Direct obligations
                      446
                      429
                      640

                      99.0
                      Reimbursable obligations
                      43
                      13
                      15

                      99.9
                      Total new obligations
                      489
                      442
                      655

          Employment Summary

                      Identification code 070–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,409
                      1,649
                      1,647

                      2001
                      Reimbursable civilian full-time equivalent employment
                      55
                      68
                      61

             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,  $320,596,000; of which  $105,307,000 shall be available for salaries and expenses; and of which  $215,289,000, to remain available until September 30,  2017, shall be available for development and acquisition of information technology equipment, software, services, and related
                activities for the Department of Homeland Security, of which $10,000,000 shall remain available until September 30, 2017, for Digital Service teams.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0102–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      115
                      115
                      106

                      0002
                      Information Technology Services
                      34
                      34
                      106

                      0003
                      Infrastructure Security Activities
                      40
                      45
                      54

                      0005
                      Homeland Secure Data Network
                      58
                      63
                      55

                      0006
                      Spectrum Relocation Fund
                      5

                      0008
                      Data Center Consolidation
                      42
                      42

                      0100
                      Subtotal, Direct Programs
                      294
                      299
                      321

                      0799
                      Total direct obligations
                      294
                      299
                      321

                      0881
                      Office of the Chief Information Officer (Reimbursable)
                      280
                      338
                      28

                      0889
                      Reimbursable program activities, subtotal
                      280
                      338
                      28

                      0900
                      Total new obligations
                      574
                      637
                      349

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      82
                      356

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1050
                      Unobligated balance (total)
                      86
                      82
                      356

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      299
                      299
                      321

                      1121
                      Appropriations transferred from other accts Post Auction [011–5512]

                      245

                      1121
                      Appropriations transferred from other accts Pre Auction [011–5512]

                      29

                      1160
                      Appropriation, discretionary (total)
                      299
                      573
                      321

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      122
                      338
                      28

                      1701
                      Change in uncollected payments, Federal sources
                      149

                      1750
                      Spending auth from offsetting collections, disc (total)
                      271
                      338
                      28

                      1900
                      Budget authority (total)
                      570
                      911
                      349

                      1930
                      Total budgetary resources available
                      656
                      993
                      705

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      356
                      356

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      499
                      541
                      591

                      3010
                      Obligations incurred, unexpired accounts
                      574
                      637
                      349

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –513
                      –587
                      –451

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      541
                      591
                      489

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –287
                      –321
                      –321

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –149

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      115

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –321
                      –321
                      –321

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      212
                      220
                      270

                      3200
                      Obligated balance, end of year
                      220
                      270
                      168

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      570
                      911
                      349

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      199
                      324
                      68

                      4011
                      Outlays from discretionary balances
                      314
                      263
                      383

                      4020
                      Outlays, gross (total)
                      513
                      587
                      451

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –233
                      –338
                      –28

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –149

                      4052
                      Offsetting collections credited to expired accounts
                      111

                      4060
                      Additional offsets against budget authority only (total)
                      –38

                      4070
                      Budget authority, net (discretionary)
                      299
                      573
                      321

                      4080
                      Outlays, net (discretionary)
                      280
                      249
                      423

                      4180
                      Budget authority, net (total)
                      299
                      573
                      321

                      4190
                      Outlays, net (total)
                      280
                      249
                      423

             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 070–0102–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      38
                      55

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      39
                      56

                      12.1
                      Civilian personnel benefits
                      9
                      8
                      14

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      13
                      13
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      63
                      79
                      90

                      25.2
                      Other services from non-Federal sources
                      6
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      23
                      30
                      37

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      124
                      109
                      91

                      25.8
                      Subsistence and support of persons
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      7
                      10

                      99.0
                      Direct obligations
                      294
                      299
                      321

                      99.0
                      Reimbursable obligations
                      280
                      338
                      28

                      99.9
                      Total new obligations
                      574
                      637
                      349

          Employment Summary

                      Identification code 070–0102–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      237
                      290
                      382

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12
                      34

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      792
                      792
                      749

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      121
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      117
                      121
                      66

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      727
                      715
                      742

                      1701
                      Change in uncollected payments, Federal sources
                      70
                      22
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      797
                      737
                      749

                      1900
                      Budget authority (total)
                      796
                      737
                      749

                      1930
                      Total budgetary resources available
                      913
                      858
                      815

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      121
                      66
                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      299
                      385
                      332

                      3010
                      Obligations incurred, unexpired accounts
                      792
                      792
                      749

                      3020
                      Outlays (gross)
                      –682
                      –845
                      –745

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3050
                      Unpaid obligations, end of year
                      385
                      332
                      336

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –370
                      –440
                      –462

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –70
                      –22
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –440
                      –462
                      –469

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –71
                      –55
                      –130

                      3200
                      Obligated balance, end of year
                      –55
                      –130
                      –133

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      796
                      737
                      749

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      516
                      479
                      487

                      4011
                      Outlays from discretionary balances
                      166
                      366
                      258

                      4020
                      Outlays, gross (total)
                      682
                      845
                      745

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –726
                      –715
                      –742

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –727
                      –715
                      –742

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –70
                      –22
                      –7

                      4070
                      Budget authority, net (discretionary)
                      –1

                      4080
                      Outlays, net (discretionary)
                      –45
                      130
                      3

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      –45
                      130
                      3

             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 070–4640–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      61
                      61
                      73

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      23

                      23.1
                      Rental payments to GSA
                      138
                      138
                      136

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      30
                      21

                      25.1
                      Advisory and assistance services
                      53
                      53
                      34

                      25.2
                      Other services from non-Federal sources
                      86
                      86
                      81

                      25.3
                      Other goods and services from Federal sources
                      80
                      80
                      131

                      25.7
                      Operation and maintenance of equipment
                      295
                      295
                      243

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      29
                      29
                      4

                      99.9
                      Total new obligations
                      792
                      792
                      749

          Employment Summary

                      Identification code 070–4640–0–4–751
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      476
                      529
                      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.),  $269,090,000; of which not to exceed $3,825 shall be for official reception and representation expenses; and of which  $114,534,000 shall remain available until September 30, 2017.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      297
                      300
                      269

                      0801
                      Analysis and Operations (Reimbursable)
                      4
                      10
                      8

                      0900
                      Total new obligations
                      301
                      310
                      277

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      3
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      300
                      300
                      269

                      1160
                      Appropriation, discretionary (total)
                      300
                      300
                      269

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      5
                      10
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      10
                      10

                      1900
                      Budget authority (total)
                      305
                      310
                      279

                      1930
                      Total budgetary resources available
                      308
                      315
                      284

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      202
                      168
                      212

                      3010
                      Obligations incurred, unexpired accounts
                      301
                      310
                      277

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –309
                      –266
                      –294

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –26

                      3050
                      Unpaid obligations, end of year
                      168
                      212
                      195

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –7
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –10
                      –10

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –17
                      –27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      198
                      161
                      195

                      3200
                      Obligated balance, end of year
                      161
                      195
                      168

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      305
                      310
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      181
                      155
                      139

                      4011
                      Outlays from discretionary balances
                      128
                      111
                      155

                      4020
                      Outlays, gross (total)
                      309
                      266
                      294

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –10
                      –10

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      10
                      10

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

                      4070
                      Budget authority, net (discretionary)
                      300
                      300
                      269

                      4080
                      Outlays, net (discretionary)
                      307
                      256
                      284

                      4180
                      Budget authority, net (total)
                      300
                      300
                      269

                      4190
                      Outlays, net (total)
                      307
                      256
                      284

             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.

             ._I&A's mission is to equip the Homeland Security Enterprise with the timely intelligence and information it needs to keep the
                homeland safe, secure, and resilient. I&A is the interface between the Intelligence Community (IC) and federal, state, local,
                and private sector homeland security partners, providing both with strategic analyses, warning, and actionable intelligence,
                ensuring departmental leadership, components, law enforcement, and IC partners have the tools they need to confront and disrupt
                terrorist threats. I&A's unique mission within the IC blends national intelligence with DHS Component and other stakeholder
                source data, providing homeland security-centric analysis. The Under Secretary for Intelligence and Analysis leads I&A and
                is the Department's Chief Intelligence Officer responsible for overseeing the DHS Intelligence Enterprise. The Under Secretary
                also is responsible for implementing the National Strategy on Information Sharing across the Department.

             ._The mission of OPS is to provide operations coordination, information sharing, situational awareness, the common operating
                picture, and Department continuity, enabling execution of the Secretary's responsibilities across the homeland security enterprise.
                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.  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 070–0115–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      106
                      94
                      91

                      11.5
                      Other personnel compensation
                      8
                      2
                      3

                      11.8
                      Special personal services payments
                      8
                      4
                      4

                      11.9
                      Total personnel compensation
                      122
                      100
                      98

                      12.1
                      Civilian personnel benefits
                      25
                      28
                      27

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      10
                      9
                      7

                      25.1
                      Advisory and assistance services
                      58
                      87
                      79

                      25.3
                      Other goods and services from Federal sources
                      65
                      47
                      41

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      9
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      12
                      14
                      6

                      99.0
                      Direct obligations
                      297
                      300
                      269

                      99.0
                      Reimbursable obligations
                      4
                      10
                      8

                      99.9
                      Total new obligations
                      301
                      310
                      277

          Employment Summary

                      Identification code 070–0115–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      823
                      850
                      834

                      2001
                      Reimbursable civilian full-time equivalent employment
                      31
                      10
                      12

          Trust Funds
             Gifts and Donations

             Program and Financing (in millions of dollars)

                      Identification code 070–8244–0–7–453
                      2014 actual
                      2015 est.
                      2016 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

             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.),  $142,284,000; of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
                to be expended at the direction of the Inspector General.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Inspections and Investigations
                      138
                      139
                      166

                      0801
                      Operating Expenses (Reimbursable)
                      13
                      18
                      18

                      0900
                      Total new obligations
                      151
                      157
                      184

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      5
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      5
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      115
                      115
                      142

                      1121
                      Appropriations transferred from other acct [070–0702]
                      24
                      24
                      24

                      1121
                      Appropriations transferred from other acct [011–5512]

                      1

                      1121
                      Appropriations transferred from other acct [011–5512]

                      5

                      1160
                      Appropriation, discretionary (total)
                      139
                      145
                      166

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      –4

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

                      1900
                      Budget authority (total)
                      152
                      163
                      184

                      1930
                      Total budgetary resources available
                      156
                      168
                      195

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      30
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      151
                      157
                      184

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –146
                      –169
                      –181

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      30
                      18
                      21

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      21
                      9

                      3200
                      Obligated balance, end of year
                      21
                      9
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      152
                      163
                      184

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      132
                      132
                      150

                      4011
                      Outlays from discretionary balances
                      14
                      37
                      31

                      4020
                      Outlays, gross (total)
                      146
                      169
                      181

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      139
                      145
                      166

                      4080
                      Outlays, net (discretionary)
                      126
                      151
                      163

                      4180
                      Budget authority, net (total)
                      139
                      145
                      166

                      4190
                      Outlays, net (total)
                      126
                      151
                      163

             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 070–0200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      74
                      80

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      4
                      4
                      6

                      11.9
                      Total personnel compensation
                      79
                      80
                      89

                      12.1
                      Civilian personnel benefits
                      26
                      26
                      34

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      13
                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      3
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      6

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      8

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      5

                      99.0
                      Direct obligations
                      138
                      139
                      166

                      99.0
                      Reimbursable obligations
                      13
                      18
                      18

                      99.9
                      Total new obligations
                      151
                      157
                      184

          Employment Summary

                      Identification code 070–0200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      676
                      725
                      796

             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;  $9,045,270,000; of which $3,274,000 shall be derived from the Harbor Maintenance Trust Fund for administrative expenses related to the collection
                of the Harbor Maintenance Fee pursuant to section 9505(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 9505(c)(3)) and
                notwithstanding section 1511(e)(1) of the Homeland Security Act of 2002 (6 U.S.C. 551(e)(1));  of which not to exceed $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, of the amounts made available under this heading for Inspection and Detection Technology Investments, $45,000,000 shall
                   remain available until September 30, 2019: Provided further, That, for fiscal year 2016, 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: Provided further, That, at any point after January 1, 2016, and before October 1, 2016, if the Secretary of Homeland Security,
                   in consultation with the Secretary of Health and Human Services, determines that the cumulative number of unaccompanied children
                   transferred to the custody of the Secretary of Health and Human Services for the current fiscal year exceeds the number transferred
                   through the comparable date in the previous fiscal year, an additional $116,921,000 shall be available under this heading:
                   Provided further, That, if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services,
                   determines that the cumulative number of such children transferred exceeds 120 percent of the number transferred through the
                   comparable date, $5,789,000 shall be available in addition to the amount made available in the previous proviso: Provided
                   further, That, if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services, determines
                   that the cumulative number of such children transferred exceeds 140 percent of the number transferred through the comparable
                   date, $6,017,000 shall be available in addition to the amounts made available in the previous two provisos: Provided further,
                   That, if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services, determines that
                   the cumulative number of such children transferred exceeds 160 percent of the number transferred through the comparable date,
                   $5,796,000 shall be available in addition to the amounts made available in the previous three provisos: Provided further,
                   That amounts made available in any of the previous four provisos may be transferred to any other appropriation: Provided further,
                   That the transfer authority in the previous proviso is in addition to any other transfer authority provided by law.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      916
                      943
                      938

                      Receipts:

                      0220
                      Fees, Customs and Border Protection Services at User Fee Facilities
                      8
                      9
                      9

                      0260
                      Immigration User Fee
                      738
                      763
                      790

                      0261
                      Immigration User Fee

                      214

                      0262
                      Land Border Inspection Fee
                      32
                      44
                      35

                      0263
                      Immigrant Enforcement Account
                      1
                      1
                      1

                      0264
                      Customs Conveyance, Passenger, and Other Fees
                      474
                      483
                      507

                      0265
                      Customs Conveyance, Passenger, and Other Fees
                      212
                      217
                      180

                      0266
                      Customs Conveyance, Passenger, and Other Fees

                      138

                      0267
                      US Customs User Fees Account, Merchandise Processing
                      2,256
                      2,282
                      2,408

                      0268
                      Elimination of NAFTA Certain Customs Fees Exemption
                      36

                      0299
                      Total receipts and collections
                      3,757
                      3,799
                      4,282

                      0400
                      Total: Balances and collections
                      4,673
                      4,742
                      5,220

                      Appropriations:

                      0500
                      Customs and Border Protection
                      –8
                      –9
                      –9

                      0501
                      Customs and Border Protection
                      –2,256
                      –2,282
                      –2,408

                      0502
                      Customs and Border Protection
                      –212
                      –217
                      –180

                      0503
                      Customs and Border Protection
                      –3
                      –3
                      –3

                      0504
                      Customs and Border Protection
                      –32
                      –44
                      –35

                      0505
                      Customs and Border Protection
                      –610
                      –630
                      –621

                      0506
                      Customs and Border Protection
                      –1
                      –1
                      –1

                      0507
                      Customs and Border Protection
                      –473
                      –483
                      –507

                      0508
                      Immigration and Customs Enforcement
                      –135
                      –135
                      –135

                      0599
                      Total appropriations
                      –3,730
                      –3,804
                      –3,899

                      0799
                      Balance, end of year
                      943
                      938
                      1,321

          Program and Financing (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Headquarters M&A
                      1,350
                      1,385
                      1,506

                      0002
                      Border Security, at POEs
                      4,572
                      4,916
                      5,332

                      0003
                      Border Security, between POEs
                      3,694
                      3,729
                      3,903

                      0799
                      Total direct obligations
                      9,616
                      10,030
                      10,741

                      0801
                      Reimbursable activity
                      77
                      89
                      138

                      0802
                      Border Security at POE
                      1,598
                      1,634
                      1,765

                      0899
                      Total reimbursable obligations
                      1,675
                      1,723
                      1,903

                      0900
                      Total new obligations
                      11,291
                      11,753
                      12,644

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      103
                      306
                      262

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      39
                      173

                      1011
                      Unobligated balance transfer from other acct [070–0533]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      111
                      306
                      262

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,720
                      5,691
                      6,634

                      1100
                      CBPO Supplemental
                      166
                      166

                      1100
                      UC Contingency Fund

                      24

                      1101
                      Appropriation (Small Airports)
                      8
                      9
                      9

                      1101
                      Appropriation (MPF)
                      2,256
                      2,282
                      2,408

                      1101
                      Appropriation (COBRA FTA)
                      212
                      217
                      180

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1120
                      Appropriations transferred to other accts [070–0531]
                      –38

                      1120
                      Appropriations transferred to other accts [070–0532]
                      –17

                      1121
                      Appropriations transferred from other acct [011–5112]

                      1

                      1121
                      Appropriations transferred from other acct [011–5112]

                      8

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      8,309
                      8,376
                      9,258

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      32
                      44
                      35

                      1201
                      Appropriation (IUF)
                      610
                      630
                      621

                      1201
                      Appropriation (Enforcement fines)
                      1
                      1
                      1

                      1201
                      Appropriation (COBRA)
                      473
                      483
                      507

                      1203
                      Appropriation (previously unavailable)
                      55
                      81
                      85

                      1221
                      Appropriations transferred from other acct [012–1600]
                      363
                      375
                      516

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –81
                      –85

                      1260
                      Appropriations, mandatory (total)
                      1,453
                      1,529
                      1,765

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,649
                      1,798
                      1,898

                      1701
                      Change in uncollected payments, Federal sources
                      71

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,720
                      1,798
                      1,898

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      6
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6
                      6
                      6

                      1900
                      Budget authority (total)
                      11,488
                      11,709
                      12,927

                      1930
                      Total budgetary resources available
                      11,599
                      12,015
                      13,189

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      306
                      262
                      545

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,220
                      1,296
                      1,325

                      3010
                      Obligations incurred, unexpired accounts
                      11,291
                      11,753
                      12,644

                      3011
                      Obligations incurred, expired accounts
                      33

                      3020
                      Outlays (gross)
                      –11,129
                      –11,724
                      –13,312

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –113

                      3050
                      Unpaid obligations, end of year
                      1,296
                      1,325
                      657

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –151
                      –127
                      –127

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –71

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      95

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,069
                      1,169
                      1,198

                      3200
                      Obligated balance, end of year
                      1,169
                      1,198
                      530

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,029
                      10,174
                      11,156

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,801
                      9,664
                      10,594

                      4011
                      Outlays from discretionary balances
                      886
                      735
                      985

                      4020
                      Outlays, gross (total)
                      9,687
                      10,399
                      11,579

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,671
                      –1,744
                      –1,844

                      4033
                      Non-Federal sources
                      –54
                      –54
                      –54

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,725
                      –1,798
                      –1,898

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –71

                      4052
                      Offsetting collections credited to expired accounts
                      76

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      8,309
                      8,376
                      9,258

                      4080
                      Outlays, net (discretionary)
                      7,962
                      8,601
                      9,681

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,459
                      1,535
                      1,771

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,328
                      1,227
                      1,375

                      4101
                      Outlays from mandatory balances
                      114
                      98
                      358

                      4110
                      Outlays, gross (total)
                      1,442
                      1,325
                      1,733

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6
                      –6
                      –6

                      4180
                      Budget authority, net (total)
                      9,762
                      9,905
                      11,023

                      4190
                      Outlays, net (total)
                      9,398
                      9,920
                      11,408

             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 070–0530–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,426
                      4,717
                      4,833

                      11.3
                      Other than full-time permanent
                      8
                      11
                      14

                      11.5
                      Other personnel compensation
                      1,079
                      1,157
                      1,245

                      11.9
                      Total personnel compensation
                      5,513
                      5,885
                      6,092

                      12.1
                      Civilian personnel benefits
                      2,325
                      2,541
                      2,597

                      21.0
                      Travel and transportation of persons
                      74
                      90
                      102

                      22.0
                      Transportation of things
                      10
                      15
                      9

                      23.1
                      Rental payments to GSA
                      294
                      366
                      553

                      23.2
                      Rental payments to others
                      30
                      57
                      54

                      23.3
                      Communications, utilities, and miscellaneous charges
                      71
                      62
                      104

                      24.0
                      Printing and reproduction
                      10
                      18
                      5

                      25.1
                      Advisory and assistance services
                      37
                      15
                      43

                      25.2
                      Other services from non-Federal sources
                      506
                      538
                      514

                      25.3
                      Other goods and services from Federal sources
                      95
                      40
                      49

                      25.4
                      Operation and maintenance of facilities
                      84
                      45
                      62

                      25.6
                      Medical care
                      29
                      1
                      11

                      25.7
                      Operation and maintenance of equipment
                      87
                      43
                      77

                      25.8
                      Subsistence and support of persons
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      178
                      181
                      196

                      31.0
                      Equipment
                      261
                      128
                      267

                      32.0
                      Land and structures
                      7

                      42.0
                      Insurance claims and indemnities
                      3
                      2
                      3

                      99.0
                      Direct obligations
                      9,616
                      10,030
                      10,741

                      99.0
                      Reimbursable obligations
                      1,675
                      1,723
                      1,903

                      99.9
                      Total new obligations
                      11,291
                      11,753
                      12,644

          Employment Summary

                      Identification code 070–0530–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48,086
                      47,205
                      47,943

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9,643
                      10,271
                      10,321

             Customs and Border Protection

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

                      Identification code 070–0530–4–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Border Security, at POEs

                      352

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (IUF)

                      214

                      1201
                      Appropriation (COBRA)

                      138

                      1260
                      Appropriations, mandatory (total)

                      352

                      1930
                      Total budgetary resources available

                      352

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      352

                      3020
                      Outlays (gross)

                      –352

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      352

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      352

                      4180
                      Budget authority, net (total)

                      352

                      4190
                      Outlays, net (total)

                      352

          Object Classification (in millions of dollars)

                      Identification code 070–0530–4–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      83

                      11.5
                      Other personnel compensation

                      47

                      11.9
                      Total personnel compensation

                      130

                      12.1
                      Civilian personnel benefits

                      49

                      21.0
                      Travel and transportation of persons

                      9

                      22.0
                      Transportation of things

                      2

                      23.1
                      Rental payments to GSA

                      12

                      23.3
                      Communications, utilities, and miscellaneous charges

                      3

                      25.1
                      Advisory and assistance services

                      10

                      25.2
                      Other services from non-Federal sources

                      48

                      25.6
                      Medical care

                      7

                      25.7
                      Operation and maintenance of equipment

                      1

                      25.8
                      Subsistence and support of persons

                      8

                      31.0
                      Equipment

                      73

                      99.9
                      Total new obligations

                      352

          Employment Summary

                      Identification code 070–0530–4–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      2,300

             Border Security Fencing, Infrastructure, and TechnologyFor expenses for border security fencing, infrastructure, and technology,  $373,461,000, to remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Development and Deployment
                      219
                      111
                      99

                      0003
                      Operations and Maintenance
                      206
                      252
                      274

                      0900
                      Total new obligations
                      425
                      363
                      373

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      409
                      354
                      275

                      1010
                      Unobligated balance transfer to other accts [070–0530]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      91

                      1050
                      Unobligated balance (total)
                      498
                      354
                      275

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      351
                      351
                      373

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –67
                      –67

                      1160
                      Appropriation, discretionary (total)
                      284
                      284
                      373

                      1930
                      Total budgetary resources available
                      782
                      638
                      648

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      354
                      275
                      275

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      513
                      515
                      460

                      3010
                      Obligations incurred, unexpired accounts
                      425
                      363
                      373

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –344
                      –418
                      –419

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –91

                      3050
                      Unpaid obligations, end of year
                      515
                      460
                      414

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      513
                      515
                      460

                      3200
                      Obligated balance, end of year
                      515
                      460
                      414

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      284
                      284
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      90
                      43
                      56

                      4011
                      Outlays from discretionary balances
                      254
                      375
                      363

                      4020
                      Outlays, gross (total)
                      344
                      418
                      419

                      4180
                      Budget authority, net (total)
                      284
                      284
                      373

                      4190
                      Outlays, net (total)
                      344
                      418
                      419

             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 070–0533–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      293
                      278
                      88

                      25.3
                      Other goods and services from Federal sources
                      12

                      25.4
                      Operation and maintenance of facilities
                      2

                      25.7
                      Operation and maintenance of equipment
                      5

                      213

                      26.0
                      Supplies and materials
                      5

                      31.0
                      Equipment
                      50
                      83
                      70

                      32.0
                      Land and structures
                      48

                      99.9
                      Total new obligations
                      425
                      363
                      373

             Automation ModernizationFor necessary expenses for U.S. Customs and Border Protection for operation and improvement of automated systems, including
                salaries and expenses,  $867,311,000; of which  $468,284,000 shall remain available until September 30, 2018; and of which not less than  $153,736,000 shall be for the development of the Automated Commercial Environment.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      157
                      220
                      225

                      0003
                      ACE
                      196
                      166
                      165

                      0004
                      Salaries and Expenses
                      382
                      358
                      385

                      0005
                      Automated Targeting Systems
                      117
                      117
                      123

                      0799
                      Total direct obligations
                      852
                      861
                      898

                      0801
                      Reimbursable activity
                      29
                      12
                      15

                      0900
                      Total new obligations
                      881
                      873
                      913

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      84
                      128
                      83

                      1011
                      Unobligated balance transfer from other acct [070–0521]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1050
                      Unobligated balance (total)
                      133
                      128
                      83

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      817
                      816
                      867

                      1121
                      Appropriations transferred from other acct [070–0530]
                      38

                      1160
                      Appropriation, discretionary (total)
                      855
                      816
                      867

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      12
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      12
                      15

                      1900
                      Budget authority (total)
                      883
                      828
                      882

                      1930
                      Total budgetary resources available
                      1,016
                      956
                      965

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      128
                      83
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      342
                      421
                      532

                      3010
                      Obligations incurred, unexpired accounts
                      881
                      873
                      913

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –755
                      –762
                      –851

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      421
                      532
                      594

                      Uncollected payments:

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

                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      342
                      405
                      516

                      3200
                      Obligated balance, end of year
                      405
                      516
                      578

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      883
                      828
                      882

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      460
                      467
                      501

                      4011
                      Outlays from discretionary balances
                      295
                      295
                      350

                      4020
                      Outlays, gross (total)
                      755
                      762
                      851

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –9
                      –11

                      4033
                      Non-Federal sources
                      –3
                      –3
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12
                      –12
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4070
                      Budget authority, net (discretionary)
                      855
                      816
                      867

                      4080
                      Outlays, net (discretionary)
                      743
                      750
                      836

                      4180
                      Budget authority, net (total)
                      855
                      816
                      867

                      4190
                      Outlays, net (total)
                      743
                      750
                      836

             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 070–0531–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      110
                      120
                      178

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      5
                      4
                      5

                      11.9
                      Total personnel compensation
                      117
                      126
                      185

                      12.1
                      Civilian personnel benefits
                      34
                      37
                      59

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      34
                      8
                      11

                      25.2
                      Other services from non-Federal sources
                      265
                      366
                      330

                      25.3
                      Other goods and services from Federal sources
                      26
                      28
                      44

                      25.7
                      Operation and maintenance of equipment
                      123
                      133
                      98

                      26.0
                      Supplies and materials
                      3
                      4
                      3

                      31.0
                      Equipment
                      245
                      155
                      151

                      32.0
                      Land and structures

                      5

                      99.0
                      Direct obligations
                      852
                      861
                      898

                      99.0
                      Reimbursable obligations
                      29
                      12
                      15

                      99.9
                      Total new obligations
                      881
                      873
                      913

          Employment Summary

                      Identification code 070–0531–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,219
                      1,578
                      1,620

             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,  $341,543,000, to remain available until September 30, 2020.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      77
                      97
                      86

                      0003
                      Facilities Construction and Sustainment
                      400
                      385
                      256

                      0900
                      Total new obligations
                      477
                      482
                      342

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      61
                      35

                      1021
                      Recoveries of prior year unpaid obligations
                      35

                      1050
                      Unobligated balance (total)
                      65
                      61
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      456
                      456
                      342

                      1121
                      Appropriations transferred from other acct [070–0530]
                      17

                      1160
                      Appropriation, discretionary (total)
                      473
                      456
                      342

                      1930
                      Total budgetary resources available
                      538
                      517
                      377

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      35
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      519
                      504
                      524

                      3010
                      Obligations incurred, unexpired accounts
                      477
                      482
                      342

                      3020
                      Outlays (gross)
                      –456
                      –462
                      –506

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      504
                      524
                      360

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      519
                      504
                      524

                      3200
                      Obligated balance, end of year
                      504
                      524
                      360

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      473
                      456
                      342

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      264
                      137
                      103

                      4011
                      Outlays from discretionary balances
                      192
                      325
                      403

                      4020
                      Outlays, gross (total)
                      456
                      462
                      506

                      4180
                      Budget authority, net (total)
                      473
                      456
                      342

                      4190
                      Outlays, net (total)
                      456
                      462
                      506

             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 070–0532–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      33
                      51
                      43

                      12.1
                      Civilian personnel benefits
                      10
                      21
                      19

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      206
                      177

                      23.3
                      Communications, utilities, and miscellaneous charges
                      21
                      21
                      22

                      25.2
                      Other services from non-Federal sources
                      86
                      67
                      49

                      25.4
                      Operation and maintenance of facilities
                      52
                      103
                      173

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      3
                      12
                      29

                      32.0
                      Land and structures
                      63
                      29
                      6

                      99.9
                      Total new obligations
                      477
                      482
                      342

          Employment Summary

                      Identification code 070–0532–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      330
                      486
                      386

             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;  $747,422,000; of which  $306,253,000 shall be available for salaries and expenses; and of which  $441,169,000 shall remain available until September 30, 2018: 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 2016 without prior notice to the Committees on Appropriations of the Senate and the House of Representatives.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      393
                      425
                      450

                      0002
                      Procurement
                      77
                      126
                      66

                      0003
                      Salaries and Expenses
                      343
                      287
                      306

                      0799
                      Total direct obligations
                      813
                      838
                      822

                      0801
                      Air and Marine Interdiction, Operations, Maintenance, and Procur (Reimbursable)
                      6
                      8
                      8

                      0900
                      Total new obligations
                      819
                      846
                      830

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      123
                      94

                      1021
                      Recoveries of prior year unpaid obligations
                      49

                      1050
                      Unobligated balance (total)
                      122
                      123
                      94

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      805
                      805
                      747

                      1160
                      Appropriation, discretionary (total)
                      805
                      805
                      747

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      12
                      12

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      12
                      12

                      1900
                      Budget authority (total)
                      820
                      817
                      759

                      1930
                      Total budgetary resources available
                      942
                      940
                      853

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      123
                      94
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      559
                      511
                      555

                      3010
                      Obligations incurred, unexpired accounts
                      819
                      846
                      830

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –818
                      –802
                      –759

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      511
                      555
                      626

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      558
                      507
                      551

                      3200
                      Obligated balance, end of year
                      507
                      551
                      622

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      820
                      817
                      759

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      479
                      334
                      311

                      4011
                      Outlays from discretionary balances
                      339
                      468
                      448

                      4020
                      Outlays, gross (total)
                      818
                      802
                      759

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –12
                      –12

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12
                      –12
                      –12

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      805
                      805
                      747

                      4080
                      Outlays, net (discretionary)
                      806
                      790
                      747

                      4180
                      Budget authority, net (total)
                      805
                      805
                      747

                      4190
                      Outlays, net (total)
                      806
                      790
                      747

             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 070–0544–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      163
                      163
                      168

                      11.5
                      Other personnel compensation
                      20
                      36
                      41

                      11.6
                      Military personnel - basic allowance for housing
                      16

                      11.9
                      Total personnel compensation
                      199
                      199
                      209

                      12.1
                      Civilian personnel benefits
                      84
                      84
                      89

                      21.0
                      Travel and transportation of persons
                      14
                      14
                      18

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      6

                      25.1
                      Advisory and assistance services
                      13
                      15
                      11

                      25.2
                      Other services from non-Federal sources
                      42
                      55
                      65

                      25.3
                      Other goods and services from Federal sources
                      62
                      70
                      82

                      25.7
                      Operation and maintenance of equipment
                      218
                      220
                      180

                      26.0
                      Supplies and materials
                      115
                      115
                      112

                      31.0
                      Equipment
                      55
                      55
                      47

                      32.0
                      Land and structures
                      1
                      1

                      99.0
                      Direct obligations
                      813
                      838
                      822

                      99.0
                      Reimbursable obligations
                      6
                      8
                      8

                      99.9
                      Total new obligations
                      819
                      846
                      830

          Employment Summary

                      Identification code 070–0544–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,628
                      1,719
                      1,734

             Enhanced Inspectional Services

             Program and Financing (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Enhanced Inspectional Services (Reimbursable)
                      4
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      15
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      15
                      15

                      1930
                      Total budgetary resources available
                      4
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      15
                      15

                      3020
                      Outlays (gross)
                      –4
                      –15
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      15
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –15
                      –15

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

          Object Classification (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.5
                      Personnel compensation: Other personnel compensation
                      4

                      25.2
                      Other services from non-Federal sources

                      15
                      15

                      99.9
                      Total new obligations
                      4
                      15
                      15

             Refunds, Transfers, and Expenses of Operation, Puerto Rico

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      5
                      7
                      7

                      Receipts:

                      0200
                      Deposits, Duties, and Taxes, Puerto Rico
                      180
                      98
                      99

                      0400
                      Total: Balances and collections
                      185
                      105
                      106

                      Appropriations:

                      0500
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –180
                      –98
                      –99

                      0501
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –5
                      –7
                      –7

                      0502
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      7
                      7

                      0599
                      Total appropriations
                      –178
                      –98
                      –106

                      0799
                      Balance, end of year
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                      169
                      98
                      106

                      0100
                      Direct program activities, subtotal
                      169
                      98
                      106

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      70
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      61
                      70
                      70

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      180
                      98
                      99

                      1203
                      Appropriation (previously unavailable)
                      5
                      7
                      7

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –7

                      1260
                      Appropriations, mandatory (total)
                      178
                      98
                      106

                      1900
                      Budget authority (total)
                      178
                      98
                      106

                      1930
                      Total budgetary resources available
                      239
                      168
                      176

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70
                      70
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      213
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      169
                      98
                      106

                      3020
                      Outlays (gross)
                      –98
                      –297
                      –106

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      213
                      14
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143
                      213
                      14

                      3200
                      Obligated balance, end of year
                      213
                      14
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      178
                      98
                      106

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      82
                      95
                      96

                      4101
                      Outlays from mandatory balances
                      16
                      202
                      10

                      4110
                      Outlays, gross (total)
                      98
                      297
                      106

                      4180
                      Budget authority, net (total)
                      178
                      98
                      106

                      4190
                      Outlays, net (total)
                      98
                      297
                      106

             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 070–5687–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      25
                      23
                      21

                      11.5
                      Other personnel compensation
                      1
                      3
                      2

                      11.9
                      Total personnel compensation
                      26
                      26
                      23

                      12.1
                      Civilian personnel benefits
                      12
                      11
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      10
                      13
                      19

                      25.3
                      Other goods and services from Federal sources
                      31
                      40
                      39

                      25.4
                      Operation and maintenance of facilities
                      3
                      1
                      3

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      3
                      1
                      1

                      32.0
                      Land and structures
                      10
                      2
                      5

                      42.0
                      Insurance claims and indemnities
                      65

                      44.0
                      Refunds
                      3

                      99.9
                      Total new obligations
                      169
                      98
                      106

          Employment Summary

                      Identification code 070–5687–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      47
                      292
                      292

             Payments to Wool Manufacturers

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5533–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      0200
                      Wool Manufacturers Trust Fund
                      16
                      16
                      17

                      0400
                      Total: Balances and collections
                      17
                      17
                      18

                      Appropriations:

                      0500
                      Payments to Wool Manufacturers
                      –16
                      –16
                      –17

                      0501
                      Payments to Wool Manufacturers
                      –1
                      –1

                      0502
                      Payments to Wool Manufacturers
                      1
                      1

                      0599
                      Total appropriations
                      –16
                      –16
                      –17

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–5533–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments to Wool Manufacturers (Direct)
                      10
                      16
                      17

                      0900
                      Total new obligations (object class 44.0)
                      10
                      16
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      16
                      16
                      17

                      1203
                      Appropriation (previously unavailable)
                      1
                      1

                      1220
                      Appropriations transferred to other accts [013–5521]
                      –5

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

                      1260
                      Appropriations, mandatory (total)
                      11
                      16
                      17

                      1930
                      Total budgetary resources available
                      11
                      17
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      16
                      17

                      3020
                      Outlays (gross)
                      –10
                      –16
                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      16
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      16
                      17

                      4180
                      Budget authority, net (total)
                      11
                      16
                      17

                      4190
                      Outlays, net (total)
                      10
                      16
                      17

             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 070–5543–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1

                      Receipts:

                      0260
                      International Registered Traveler Program Fund
                      87
                      91
                      92

                      0400
                      Total: Balances and collections
                      88
                      91
                      92

                      Appropriations:

                      0500
                      International Registered Traveler
                      –87
                      –91
                      –92

                      0501
                      International Registered Traveler
                      –1

                      0599
                      Total appropriations
                      –88
                      –91
                      –92

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      International Registered Traveler (Direct)
                      67
                      91
                      92

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      55
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      87
                      91
                      92

                      1102
                      Appropriation (previously unavailable)
                      1

                      1160
                      Appropriation, discretionary (total)
                      88
                      91
                      92

                      1900
                      Budget authority (total)
                      88
                      91
                      92

                      1930
                      Total budgetary resources available
                      122
                      146
                      147

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      55
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      22
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      91
                      92

                      3020
                      Outlays (gross)
                      –68
                      –76
                      –79

                      3050
                      Unpaid obligations, end of year
                      22
                      37
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      22
                      37

                      3200
                      Obligated balance, end of year
                      22
                      37
                      50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      88
                      91
                      92

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      46
                      47

                      4011
                      Outlays from discretionary balances
                      22
                      30
                      32

                      4020
                      Outlays, gross (total)
                      68
                      76
                      79

                      4180
                      Budget authority, net (total)
                      88
                      91
                      92

                      4190
                      Outlays, net (total)
                      68
                      76
                      79

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

          Object Classification (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      12
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      5
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      5
                      4

                      24.0
                      Printing and reproduction
                      13
                      13
                      13

                      25.2
                      Other services from non-Federal sources
                      30
                      51
                      57

                      25.7
                      Operation and maintenance of equipment
                      2

                      31.0
                      Equipment
                      4
                      5
                      4

                      99.9
                      Total new obligations
                      67
                      91
                      92

          Employment Summary

                      Identification code 070–5543–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      96
                      96

             Electronic System for Travel Authorization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2
                      4
                      4

                      Receipts:

                      0200
                      Electronic System for Travel Authorization (ESTA) Fees
                      54
                      55
                      57

                      0400
                      Total: Balances and collections
                      56
                      59
                      61

                      Appropriations:

                      0500
                      Electronic System for Travel Authorization
                      –54
                      –55
                      –57

                      0501
                      Electronic System for Travel Authorization
                      –2
                      –4
                      –4

                      0502
                      Electronic System for Travel Authorization
                      4
                      4

                      0599
                      Total appropriations
                      –52
                      –55
                      –61

                      0799
                      Balance, end of year
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Electronic System for Travel Authorization (ESTA) (Direct)
                      42
                      55
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      52
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      42
                      52
                      52

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      54
                      55
                      57

                      1203
                      Appropriation (previously unavailable)
                      2
                      4
                      4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –4
                      –4

                      1260
                      Appropriations, mandatory (total)
                      52
                      55
                      61

                      1930
                      Total budgetary resources available
                      94
                      107
                      113

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      52
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      17
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      42
                      55
                      57

                      3020
                      Outlays (gross)
                      –50
                      –47
                      –63

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      17
                      25
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      17
                      25

                      3200
                      Obligated balance, end of year
                      17
                      25
                      19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      52
                      55
                      61

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      32
                      33

                      4101
                      Outlays from mandatory balances
                      24
                      15
                      30

                      4110
                      Outlays, gross (total)
                      50
                      47
                      63

                      4180
                      Budget authority, net (total)
                      52
                      55
                      61

                      4190
                      Outlays, net (total)
                      50
                      47
                      63

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

          Object Classification (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      22
                      25
                      26

                      31.0
                      Equipment
                      9
                      19
                      18

                      99.9
                      Total new obligations
                      42
                      55
                      57

          Employment Summary

                      Identification code 070–5595–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      60
                      60

             APEC Business Travel Card

             Program and Financing (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      APEC Business Travel Card (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations

                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1930
                      Total budgetary resources available

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

          Object Classification (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2014 actual
                      2015 est.
                      2016 est.

                      25.2
                      Reimbursable obligations: Other services from non-Federal sources

                      1
                      1

                      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 070–8789–0–7–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      3
                      4
                      4

                      Appropriations:

                      0500
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –3
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                      3
                      4
                      4

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      3
                      4
                      4

                      1930
                      Total budgetary resources available
                      3
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      4
                      4

                      4180
                      Budget authority, net (total)
                      3
                      4
                      4

                      4190
                      Outlays, net (total)
                      2
                      4
                      4

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

             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;  $5,878,549,000; 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 activities related to 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, 2018, 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 of the total amount provided, not less than  $3,303,082,000 is for 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, 2020: Provided further, That, at any point after January 1, 2016, and before October 1, 2016, if the Secretary of Homeland Security,
                   in consultation with the Secretary of Health and Human Services, determines that the cumulative number of unaccompanied children
                   transferred to the custody of the Secretary of Health and Human Services for the current fiscal year exceeds the number transferred
                   through the comparable date in the previous fiscal year an additional $6,900,000 shall be available under this heading: Provided
                   further, That, if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services, determines
                   that the cumulative number of such children transferred exceeds 120 percent of the number transferred through the comparable
                   date, $6,900,000 shall be available in addition to the amount made available in the previous proviso: Provided further, That,
                   if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services, determines that the
                   cumulative number of such children transferred exceeds 140 percent of the number transferred through the comparable date,
                   $6,900,000 shall be available in addition to the amounts made available in the previous two provisos: Provided further, That,
                   if the Secretary of Homeland Security, in consultation with the Secretary of Health and Human Services, determines that the
                   cumulative number of such children transferred exceeds 160 percent of the number transferred through the comparable date,
                   $6,900,000 shall be available in addition to the amounts made available in the previous three provisos: Provided further,
                   That amounts made available under any of the previous four provisos may be transferred to any other appropriation: Provided
                   further, That the transfer authority in the previous proviso is in addition to any other transfer authority provided by law:
                   Provided further, That, of the total amount provided for the Visa Security Program, $10,300,000 shall remain available until September 30,
                2017: 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.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0260
                      Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                      52
                      65
                      42

                      0261
                      Student and Exchange Visitor Fee
                      141
                      145
                      145

                      0299
                      Total receipts and collections
                      193
                      210
                      187

                      0400
                      Total: Balances and collections
                      193
                      211
                      188

                      Appropriations:

                      0500
                      Immigration and Customs Enforcement
                      –134
                      –145
                      –145

                      0501
                      Immigration and Customs Enforcement
                      –58
                      –65
                      –42

                      0599
                      Total appropriations
                      –192
                      –210
                      –187

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Immigration and Customs Enforcement (Direct)
                      5,986
                      5,214
                      5,714

                      0801
                      Immigration and Customs Enforcement (Reimbursable)
                      175
                      151
                      167

                      0900
                      Total new obligations
                      6,161
                      5,365
                      5,881

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      310
                      223
                      745

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      310

                      1011
                      Unobligated balance transfer from other acct [070–0702]
                      239

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      558
                      223
                      745

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Base Appropriation
                      5,229
                      5,227
                      5,878

                      1100
                      UC Contingency Fund

                      3

                      1121
                      Appropriations transferred from other acct [011–1070]
                      1

                      1121
                      Appropriations transferred from other acct [070–0702]
                      29

                      1121
                      Appropriations transferred from other acct [070–0550]
                      35

                      1121
                      Appropriations transferred from other acct [011–5512]

                      135

                      1121
                      Appropriations transferred from other acct [011–5512]

                      6

                      1121
                      Appropriations transferred from other acct [070–0613]
                      3

                      1121
                      Appropriations transferred from other acct [070–0610]
                      29

                      1130
                      Appropriations permanently reduced
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –3

                      1160
                      Appropriation, discretionary (total)
                      5,322
                      5,365
                      5,881

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      134
                      145
                      145

                      1201
                      Breached Bond Detention Fund
                      58
                      65
                      42

                      1201
                      Immigration User Fee
                      135
                      135
                      135

                      1203
                      Student and Exchange Visitor Program (previously unavailable)
                      10
                      10
                      10

                      1203
                      Breached Bond Detention Fund (previously unavailable)

                      4
                      5

                      1203
                      Immigration User Fee (previously unavailable)

                      9
                      10

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –9

                      1232
                      Appropriations temporarily reduced (Student and Exchange Visitor Program)
                      –13
                      –10

                      1232
                      Appropriations temporarily reduced (Breached Bond Fund)

                      –5

                      1232
                      Appropriations temporarily reduced (Immigration User Fee)

                      –10

                      1260
                      Appropriations, mandatory (total)
                      315
                      343
                      347

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      95
                      179
                      182

                      1701
                      Change in uncollected payments, Federal sources
                      101

                      1750
                      Spending auth from offsetting collections, disc (total)
                      196
                      179
                      182

                      1900
                      Budget authority (total)
                      5,833
                      5,887
                      6,410

                      1930
                      Total budgetary resources available
                      6,391
                      6,110
                      7,155

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      223
                      745
                      1,274

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,266
                      1,579
                      1,278

                      3010
                      Obligations incurred, unexpired accounts
                      6,161
                      5,365
                      5,881

                      3011
                      Obligations incurred, expired accounts
                      42

                      3020
                      Outlays (gross)
                      –5,775
                      –5,666
                      –6,194

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –109

                      3050
                      Unpaid obligations, end of year
                      1,579
                      1,278
                      965

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –104
                      –132
                      –132

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –101

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      73

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –132
                      –132
                      –132

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,162
                      1,447
                      1,146

                      3200
                      Obligated balance, end of year
                      1,447
                      1,146
                      833

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,518
                      5,544
                      6,063

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,724
                      3,531
                      3,832

                      4011
                      Outlays from discretionary balances
                      707
                      1,766
                      2,013

                      4020
                      Outlays, gross (total)
                      5,431
                      5,297
                      5,845

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –151
                      –179
                      –182

                      4033
                      Non-Federal sources
                      –14

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –165
                      –179
                      –182

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –101

                      4052
                      Offsetting collections credited to expired accounts
                      70

                      4060
                      Additional offsets against budget authority only (total)
                      –31

                      4070
                      Budget authority, net (discretionary)
                      5,322
                      5,365
                      5,881

                      4080
                      Outlays, net (discretionary)
                      5,266
                      5,118
                      5,663

                      Mandatory:

                      4090
                      Budget authority, gross
                      315
                      343
                      347

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      172
                      333
                      315

                      4101
                      Outlays from mandatory balances
                      172
                      36
                      34

                      4110
                      Outlays, gross (total)
                      344
                      369
                      349

                      4180
                      Budget authority, net (total)
                      5,637
                      5,708
                      6,228

                      4190
                      Outlays, net (total)
                      5,610
                      5,487
                      6,012

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      14
                      14

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      14
                      14

             As the largest investigative arm of the Department of Homeland Security, Immigration and Customs Enforcement (ICE) brings
                a unified and coordinated focus to the enforcement of Federal immigration and customs laws.

             The Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its
                people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of
                the United States.

             Major programs funded by the Salaries and Expenses appropriation include:
             Homeland Security Investigations (HSI).—Investigates a broad range of domestic and international immigration and customs violations such as human smuggling and
                trafficking; the smuggling of weapons and other types of contraband; export enforcement, such as investigating illegal arms
                exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering,
                bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes;
                child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection,
                analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE
                and DHS.

             Enforcement and Removal Operations (ERO).—Responsible for promoting public safety and national security by ensuring the departure from the United States of removable
                aliens through the fair enforcement of the nation's immigration laws.

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

             Management & Administration.—Manages ICE's 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 070–0540–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,629
                      1,416
                      1,552

                      11.3
                      Other than full-time permanent
                      16
                      14
                      15

                      11.5
                      Other personnel compensation
                      323
                      281
                      308

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      1,969
                      1,712
                      1,876

                      12.1
                      Civilian personnel benefits
                      803
                      698
                      765

                      21.0
                      Travel and transportation of persons
                      371
                      332
                      363

                      22.0
                      Transportation of things
                      11
                      10
                      10

                      23.1
                      Rental payments to GSA
                      287
                      250
                      274

                      23.2
                      Rental payments to others
                      21
                      18
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      104
                      90
                      99

                      25.1
                      Advisory and assistance services
                      301
                      262
                      287

                      25.2
                      Other services from non-Federal sources
                      149
                      130
                      142

                      25.3
                      Other goods and services from Federal sources
                      128
                      111
                      122

                      25.4
                      Operation and maintenance of facilities
                      1,353
                      1,176
                      1,289

                      25.6
                      Medical care
                      158
                      137
                      151

                      25.7
                      Operation and maintenance of equipment
                      136
                      118
                      130

                      25.8
                      Subsistence and support of persons
                      4
                      3
                      4

                      26.0
                      Supplies and materials
                      65
                      57
                      62

                      31.0
                      Equipment
                      75
                      65
                      71

                      32.0
                      Land and structures
                      22
                      19
                      21

                      42.0
                      Insurance claims and indemnities
                      26
                      23
                      25

                      91.0
                      Unvouchered
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      5,986
                      5,214
                      5,714

                      99.0
                      Reimbursable obligations
                      175
                      151
                      167

                      99.9
                      Total new obligations
                      6,161
                      5,365
                      5,881

          Employment Summary

                      Identification code 070–0540–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18,767
                      18,749
                      19,164

                      2001
                      Reimbursable civilian full-time equivalent employment
                      270
                      270
                      270

             Automation ModernizationFor expenses of immigration and customs enforcement automated systems,  $73,500,000, to remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Automation Modernization, Immigration and Customs Enforcement (Direct)
                      37
                      35
                      74

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      35
                      74

                      1160
                      Appropriation, discretionary (total)
                      35
                      35
                      74

                      1930
                      Total budgetary resources available
                      63
                      61
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      42
                      27

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      35
                      74

                      3020
                      Outlays (gross)
                      –28
                      –50
                      –62

                      3050
                      Unpaid obligations, end of year
                      42
                      27
                      39

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      42
                      27

                      3200
                      Obligated balance, end of year
                      42
                      27
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      35
                      74

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      21
                      44

                      4011
                      Outlays from discretionary balances
                      20
                      29
                      18

                      4020
                      Outlays, gross (total)
                      28
                      50
                      62

                      4180
                      Budget authority, net (total)
                      35
                      35
                      74

                      4190
                      Outlays, net (total)
                      28
                      50
                      62

             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 070–0543–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      4
                      3

                      25.4
                      Operation and maintenance of facilities

                      2
                      1

                      31.0
                      Equipment
                      31
                      29
                      70

                      99.9
                      Total new obligations
                      37
                      35
                      74

             ConstructionFor necessary expenses to plan, construct, renovate, equip, and maintain buildings and facilities necessary for the administration
                   and enforcement of the laws relating to customs and immigration, $5,000,000, to remain available until expended.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction (Direct)
                      5
                      5
                      5

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      5
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      48
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –9

                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      48
                      53
                      52

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      48
                      53

                      3200
                      Obligated balance, end of year
                      48
                      53
                      52

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      9

                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      9

                      6

             Construction.—The funding within this account is used for the acquisition, construction, and maintenance of ICE facilities.

             Transportation Security Administration

             Federal Funds
             Aviation Security
             (including cancellation)For necessary expenses of the Transportation Security Administration related to providing civil aviation security services
                pursuant to the Aviation and Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note),  $5,614,767,000, to remain available until September 30,  2017; of which not to exceed $7,650 shall be for official reception and representation expenses: Provided, 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  2016 so as to result in a final fiscal year appropriation from the general fund estimated at not more than  $3,482,817,000: Provided further, That the fees deposited under this heading in fiscal year 2013 and sequestered pursuant to section 251A
                   of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901a) that are currently unavailable for obligation
                   are hereby permanently cancelled: Provided further, That the funds deposited pursuant to section 515 of P.L. 108–334 (FY 2005
                   Homeland Security Appropriations Act) that are currently unavailable for obligation are hereby permanently cancelled: Provided further, That notwithstanding section 44923 of title 49, United States Code, for fiscal year  2016, 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, notwithstanding any other provision of law, mobile explosives-detection systems purchased and deployed
                   using funds made available under this heading may be moved and redeployed to meet evolving passenger- and baggage-screening
                   security priorities at airports: Provided further, That not later than 90 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit to
                the Committees on Appropriations of the Senate and the House of Representatives a detailed report on—
          (1) the Department of Homeland Security efforts and resources being devoted to develop more advanced integrated passenger
                screening technologies for the most effective security of passengers and baggage at the lowest possible operating and acquisition
                costs, including projected funding levels for each fiscal year for the next 5 years or until project completion, whichever
                is earlier;
          (2) how the Transportation Security Administration is deploying its existing passenger and baggage screener workforce in the
                most cost effective manner; and
          (3) labor savings from the deployment of improved technologies for passenger and baggage screening and how those savings are
                being used to offset security costs or reinvested to address security vulnerabilities:
          Provided further, That 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 updating information on a strategy to increase the number
                of air passengers eligible for expedited screening, including:
          (1) specific benchmarks and performance measures to increase participation in Pre-Check by air carriers, airports, and passengers;
          (2) options to facilitate direct application for enrollment in Pre-Check through the Transportation Security Administration's
                Web site, airports, and other enrollment locations;
          (3) use of third parties to pre-screen passengers for expedited screening;
          (4) inclusion of populations already vetted by the Transportation Security Administration and other trusted populations as
                eligible for expedited screening; and
          (5) resource implications of expedited passenger screening resulting from the use of risk-based security methods:
          Provided further, That Members of the United States House of Representatives and United States Senate, including the leadership; the heads
                of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
                of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
                and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
                Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0550–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      15
                      21
                      21

                      Receipts:

                      0220
                      Unclaimed Checkpoint Money
                      1

                      0260
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      0299
                      Total receipts and collections
                      251
                      250
                      250

                      0400
                      Total: Balances and collections
                      266
                      271
                      271

                      Appropriations:

                      0500
                      Aviation Security
                      –250
                      –250
                      –250

                      0501
                      Aviation Security
                      –13
                      –18
                      –18

                      0502
                      Aviation Security
                      18
                      18

                      0599
                      Total appropriations
                      –245
                      –250
                      –268

                      0799
                      Balance, end of year
                      21
                      21
                      3

          Program and Financing (in millions of dollars)

                      Identification code 070–0550–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Aviation Security (Direct)
                      4,987
                      4,978
                      5,865

                      0801
                      Aviation Security (Reimbursable)

                      5
                      4

                      0900
                      Total new obligations
                      4,987
                      4,983
                      5,869

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      621
                      862
                      1,112

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      506

                      1021
                      Recoveries of prior year unpaid obligations
                      81

                      1050
                      Unobligated balance (total)
                      702
                      862
                      1,112

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,157
                      2,843
                      3,483

                      1120
                      Appropriations transferred to other accts [070–0540]
                      –35

                      1120
                      Appropriations transferred to other accts [070–0557]
                      –6

                      1120
                      Appropriations transferred to other accts [070–0400]
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –37
                      –2

                      1160
                      Appropriation, discretionary (total)
                      3,075
                      2,841
                      3,483

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      250
                      250

                      1203
                      Appropriation (previously unavailable)
                      13
                      18
                      18

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

                      1260
                      Appropriations, mandatory (total)
                      245
                      250
                      268

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,830
                      2,142
                      2,136

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,830
                      2,142
                      2,136

                      1900
                      Budget authority (total)
                      5,150
                      5,233
                      5,887

                      1930
                      Total budgetary resources available
                      5,852
                      6,095
                      6,999

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      862
                      1,112
                      1,130

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,361
                      2,969
                      2,787

                      3010
                      Obligations incurred, unexpired accounts
                      4,987
                      4,983
                      5,869

                      3011
                      Obligations incurred, expired accounts
                      59

                      3020
                      Outlays (gross)
                      –5,209
                      –5,165
                      –5,886

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –81

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –148

                      3050
                      Unpaid obligations, end of year
                      2,969
                      2,787
                      2,770

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,359
                      2,968
                      2,786

                      3200
                      Obligated balance, end of year
                      2,968
                      2,786
                      2,769

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,905
                      4,983
                      5,619

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,702
                      4,273
                      4,748

                      4011
                      Outlays from discretionary balances
                      1,306
                      711
                      870

                      4020
                      Outlays, gross (total)
                      5,008
                      4,984
                      5,618

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –6
                      –1

                      4034
                      Offsetting governmental collections
                      –1,826
                      –2,137
                      –2,132

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,833
                      –2,142
                      –2,136

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      3,075
                      2,841
                      3,483

                      4080
                      Outlays, net (discretionary)
                      3,175
                      2,842
                      3,482

                      Mandatory:

                      4090
                      Budget authority, gross
                      245
                      250
                      268

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      21
                      87
                      94

                      4101
                      Outlays from mandatory balances
                      180
                      94
                      174

                      4110
                      Outlays, gross (total)
                      201
                      181
                      268

                      4180
                      Budget authority, net (total)
                      3,320
                      3,091
                      3,751

                      4190
                      Outlays, net (total)
                      3,376
                      3,023
                      3,750

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      104

                      5091
                      Expiring unavailable balance: Offsetting collections
                      –104

                      5093
                      Expired unavailable balance, SOY: Offsetting collections

                      104
                      104

                      5095
                      Expired unavailable balance, EOY: Offsetting collections

                      104
                      104

             The Budget proposes $5,865 million in discretionary and mandatory resources for the Transportation Security Administration's
                aviation security efforts. Of this amount, an estimated $2,132 million is financed by offsetting collections from passenger
                security fees collected in 2016. The $2,132 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 1,250 million in mandatory
                passenger security fee collections submitted for deficit reduction. The budget proposes fee adjustments which would add an
                additional $195 million to deficit reduction.

             Overall funding in this account will be used to support 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 continues to expand to airports
                and additional air carriers 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 070–0550–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,038
                      2,165
                      2,454

                      11.3
                      Other than full-time permanent
                      249
                      268
                      296

                      11.5
                      Other personnel compensation
                      294
                      327
                      367

                      11.8
                      Special personal services payments
                      5
                      2
                      2

                      11.9
                      Total personnel compensation
                      2,586
                      2,762
                      3,119

                      12.1
                      Civilian personnel benefits
                      957
                      1,008
                      1,130

                      13.0
                      Benefits for former personnel
                      3
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      69
                      143
                      163

                      22.0
                      Transportation of things
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      112
                      111
                      128

                      23.2
                      Rental payments to others
                      52
                      15
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      8
                      10

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      326
                      167
                      371

                      25.2
                      Other services from non-Federal sources
                      242
                      124
                      140

                      25.3
                      Other goods and services from Federal sources
                      48
                      176
                      213

                      25.4
                      Operation and maintenance of facilities
                      26
                      14
                      16

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      268
                      259
                      282

                      25.8
                      Subsistence and support of persons
                      4

                      26.0
                      Supplies and materials
                      66
                      57
                      64

                      31.0
                      Equipment
                      122
                      53
                      122

                      32.0
                      Land and structures
                      12
                      10
                      11

                      41.0
                      Grants, subsidies, and contributions
                      75
                      67
                      75

                      42.0
                      Insurance claims and indemnities
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      4,987
                      4,978
                      5,865

                      99.0
                      Reimbursable obligations

                      5
                      4

                      99.9
                      Total new obligations
                      4,987
                      4,983
                      5,869

          Employment Summary

                      Identification code 070–0550–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      53,511
                      49,203
                      47,367

             Surface Transportation SecurityFor necessary expenses of the Transportation Security Administration related to surface transportation security activities,
                 $123,828,000, to remain available until September 30,  2017.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0551–0–1–401
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Surface Transportation Security (Direct)
                      101
                      109
                      124

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      32
                      32

                      1010
                      Unobligated balance transfer to other accts [070–0541]
                      –6

                      1050
                      Unobligated balance (total)
                      44
                      32
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      109
                      109
                      124

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –20

                      1160
                      Appropriation, discretionary (total)
                      89
                      109
                      124

                      1930
                      Total budgetary resources available
                      133
                      141
                      156

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      32
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      27
                      33

                      3010
                      Obligations incurred, unexpired accounts
                      101
                      109
                      124

                      3020
                      Outlays (gross)
                      –98
                      –103
                      –118

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      33
                      39

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      27
                      33

                      3200
                      Obligated balance, end of year
                      27
                      33
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      89
                      109
                      124

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      70
                      76
                      87

                      4011
                      Outlays from discretionary balances
                      28
                      27
                      31

                      4020
                      Outlays, gross (total)
                      98
                      103
                      118

                      4180
                      Budget authority, net (total)
                      89
                      109
                      124

                      4190
                      Outlays, net (total)
                      98
                      103
                      118

             The Budget proposes $124 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 070–0551–0–1–401
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      76
                      86

                      11.5
                      Other personnel compensation
                      4
                      1
                      1

                      11.9
                      Total personnel compensation
                      55
                      77
                      87

                      12.1
                      Civilian personnel benefits
                      18
                      20
                      23

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      11

                      25.2
                      Other services from non-Federal sources
                      1
                      9
                      10

                      25.3
                      Other goods and services from Federal sources
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3

                      41.0
                      Grants, subsidies, and contributions
                      6

                      99.9
                      Total new obligations
                      101
                      109
                      124

          Employment Summary

                      Identification code 070–0551–0–1–401
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      676
                      860
                      818

              Intelligence and VettingFor necessary expenses for the development and implementation of intelligence and vetting activities,  $227,698,000, to remain available until September 30,  2017.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Intelligence and Vetting
                      163
                      176
                      228

                      0002
                      Fees
                      153
                      80
                      199

                      0799
                      Total direct obligations
                      316
                      256
                      427

                      0801
                      Intelligence and Vetting (Reimbursable)
                      2
                      3
                      3

                      0900
                      Total new obligations
                      318
                      259
                      430

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      81
                      81

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      55
                      81
                      81

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      177
                      176
                      228

                      1121
                      Appropriations transferred from other acct [070–0550]
                      6

                      1160
                      Appropriation, discretionary (total)
                      183
                      176
                      228

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - TWIC
                      70
                      35
                      82

                      1700
                      Offsetting collections (cash) - HAZMAT CDL
                      19
                      12
                      21

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

                      7
                      7

                      1700
                      Reimbursable Agreements
                      7
                      3
                      3

                      1700
                      Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                      2
                      7
                      4

                      1700
                      Offsetting collections (cash) - Pre-Check
                      4
                      14
                      80

                      1700
                      Offsetting collections (cash) - Pre-Check
                      50

                      1702
                      Offsetting collections (previously unavailable)
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      156
                      78
                      197

                      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)
                      344
                      259
                      430

                      1930
                      Total budgetary resources available
                      399
                      340
                      511

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      81
                      81
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      186
                      163
                      140

                      3010
                      Obligations incurred, unexpired accounts
                      318
                      259
                      430

                      3020
                      Outlays (gross)
                      –332
                      –282
                      –385

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      163
                      140
                      185

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      186
                      163
                      140

                      3200
                      Obligated balance, end of year
                      163
                      140
                      185

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      339
                      254
                      425

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      160
                      128
                      213

                      4011
                      Outlays from discretionary balances
                      167
                      149
                      167

                      4020
                      Outlays, gross (total)
                      327
                      277
                      380

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      4033
                      Non-Federal sources
                      –50

                      4034
                      Offsetting governmental collections
                      –99
                      –75
                      –194

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –152
                      –78
                      –197

                      4070
                      Budget authority, net (discretionary)
                      187
                      176
                      228

                      4080
                      Outlays, net (discretionary)
                      175
                      199
                      183

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      5
                      3
                      3

                      4110
                      Outlays, gross (total)
                      5
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections
                      –5
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      187
                      176
                      228

                      4190
                      Outlays, net (total)
                      175
                      199
                      183

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4

             The Budget proposes $427 million in mandatory and discretionary resources of which $228 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 Pre-Check Application.

          Object Classification (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      63
                      83

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      44
                      66
                      86

                      12.1
                      Civilian personnel benefits
                      13
                      17
                      23

                      21.0
                      Travel and transportation of persons

                      1
                      2

                      23.2
                      Rental payments to others
                      13
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      172
                      95
                      233

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      10

                      25.3
                      Other goods and services from Federal sources
                      12
                      13
                      11

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      6
                      5

                      26.0
                      Supplies and materials

                      1
                      3

                      31.0
                      Equipment
                      50
                      42
                      46

                      99.0
                      Direct obligations
                      316
                      256
                      427

                      99.0
                      Reimbursable obligations
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      318
                      259
                      430

          Employment Summary

                      Identification code 070–0557–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      480
                      742
                      799

             Transportation Security SupportFor necessary expenses of the Transportation Security Administration related to transportation security support pursuant to
                the Aviation and Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note),  $931,479,000, to remain available until September 30,  2017.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Transportation Security Support (Direct)
                      966
                      962
                      931

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      137
                      141
                      141

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      145
                      141
                      141

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      962
                      962
                      931

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      961
                      962
                      931

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      962
                      962
                      931

                      1930
                      Total budgetary resources available
                      1,107
                      1,103
                      1,072

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      141
                      141
                      141

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      571
                      621
                      578

                      3010
                      Obligations incurred, unexpired accounts
                      966
                      962
                      931

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –897
                      –914
                      –1,079

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12
                      –91

                      3050
                      Unpaid obligations, end of year
                      621
                      578
                      430

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      571
                      621
                      578

                      3200
                      Obligated balance, end of year
                      621
                      578
                      430

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      962
                      962
                      931

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      383
                      673
                      652

                      4011
                      Outlays from discretionary balances
                      514
                      241
                      427

                      4020
                      Outlays, gross (total)
                      897
                      914
                      1,079

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      961
                      962
                      931

                      4190
                      Outlays, net (total)
                      896
                      914
                      1,079

             The Budget proposes $931 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 070–0554–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      196
                      193
                      195

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      6
                      9
                      9

                      11.9
                      Total personnel compensation
                      205
                      205
                      207

                      12.1
                      Civilian personnel benefits
                      59
                      55
                      56

                      13.0
                      Benefits for former personnel

                      7
                      8

                      21.0
                      Travel and transportation of persons
                      11
                      8
                      7

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      17
                      23
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      35
                      48
                      46

                      25.1
                      Advisory and assistance services
                      454
                      326
                      310

                      25.2
                      Other services from non-Federal sources
                      11
                      111
                      104

                      25.3
                      Other goods and services from Federal sources
                      92
                      104
                      99

                      25.4
                      Operation and maintenance of facilities
                      2
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      12
                      28
                      27

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      37
                      35
                      33

                      32.0
                      Land and structures
                      25
                      1
                      1

                      99.9
                      Total new obligations
                      966
                      962
                      931

          Employment Summary

                      Identification code 070–0554–0–1–400
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,938
                      2,008
                      1,826

             Federal Air Marshals

             Program and Financing (in millions of dollars)

                      Identification code 070–0541–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Air Marshals (Direct)
                      823
                      817

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0551]
                      6

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      8
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      818
                      818

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      817
                      817

                      1900
                      Budget authority (total)
                      817
                      817

                      1930
                      Total budgetary resources available
                      825
                      818
                      1

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      106
                      76
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      823
                      817

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –846
                      –852
                      –41

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      76
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      106
                      76
                      41

                      3200
                      Obligated balance, end of year
                      76
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      817
                      817

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      771
                      776

                      4011
                      Outlays from discretionary balances
                      75
                      76
                      41

                      4020
                      Outlays, gross (total)
                      846
                      852
                      41

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      817
                      817

                      4080
                      Outlays, net (discretionary)
                      845
                      852
                      41

                      4180
                      Budget authority, net (total)
                      817
                      817

                      4190
                      Outlays, net (total)
                      845
                      852
                      41

             The FY 2015 Budget proposed to realign funding for the Federal Air Marshal Service under the Aviation Security account. However,
                because the Department of Homeland Security was operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235,
                Division L) at the time the 2016 President's Budget was prepared, funding is still reflected in 2015 at the annualized level
                provided by the continuing resolution.

          Object Classification (in millions of dollars)

                      Identification code 070–0541–0–1–402
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      361
                      365

                      11.3
                      Other than full-time permanent

                      13

                      11.5
                      Other personnel compensation
                      109
                      105

                      11.8
                      Special personal services payments

                      1

                      11.9
                      Total personnel compensation
                      470
                      484

                      12.1
                      Civilian personnel benefits
                      215
                      188

                      21.0
                      Travel and transportation of persons
                      101
                      104

                      23.1
                      Rental payments to GSA

                      1

                      23.2
                      Rental payments to others
                      2
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      4

                      25.1
                      Advisory and assistance services
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      10

                      25.3
                      Other goods and services from Federal sources
                      15
                      8

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.6
                      Medical care

                      1

                      25.7
                      Operation and maintenance of equipment

                      2

                      26.0
                      Supplies and materials
                      3
                      2

                      31.0
                      Equipment

                      2

                      42.0
                      Insurance claims and indemnities
                      1

                      99.9
                      Total new obligations
                      823
                      817

             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; purchase or lease of other equipment (at a unit cost of no more than $250,000); minor shore construction projects not exceeding $1,000,000 in total cost on any location; payments pursuant to section 156
                of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare;  $6,821,503,100, of which $340,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill
                Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5));
                and of which not to exceed $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, 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) , after June 30, up to $10,000,000 may
                be reprogrammed within this appropriation in accordance with subsections (a), (b), and (c), of section 503.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Maritime
                      7,006
                      7,004
                      6,822

                      0600
                      Total direct program
                      7,006
                      7,004
                      6,822

                      0801
                      Operating Expenses (Reimbursable)
                      188
                      263
                      262

                      0900
                      Total new obligations
                      7,194
                      7,267
                      7,084

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      8

                      1011
                      Unobligated balance transfer from other acct [070–0613]
                      27

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4
                      4

                      1050
                      Unobligated balance (total)
                      33
                      7
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,987
                      6,984
                      6,796

                      1120
                      Appropriations transferred to other accts [070–0540]
                      –29

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4
                      –4

                      1160
                      Appropriation, discretionary (total)
                      6,954
                      6,980
                      6,796

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      165
                      288
                      287

                      1701
                      Change in uncollected payments, Federal sources
                      55

                      1750
                      Spending auth from offsetting collections, disc (total)
                      220
                      288
                      287

                      1900
                      Budget authority (total)
                      7,174
                      7,268
                      7,083

                      1930
                      Total budgetary resources available
                      7,207
                      7,275
                      7,091

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,760
                      1,942
                      2,752

                      3010
                      Obligations incurred, unexpired accounts
                      7,194
                      7,267
                      7,084

                      3011
                      Obligations incurred, expired accounts
                      20

                      3020
                      Outlays (gross)
                      –6,944
                      –6,457
                      –8,079

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –88

                      3050
                      Unpaid obligations, end of year
                      1,942
                      2,752
                      1,757

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –77
                      –65
                      –65

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –55

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      67

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –65
                      –65
                      –65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,683
                      1,877
                      2,687

                      3200
                      Obligated balance, end of year
                      1,877
                      2,687
                      1,692

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,174
                      7,268
                      7,083

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,570
                      5,654
                      5,597

                      4011
                      Outlays from discretionary balances
                      1,374
                      803
                      2,482

                      4020
                      Outlays, gross (total)
                      6,944
                      6,457
                      8,079

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –217
                      –288
                      –287

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –220
                      –288
                      –287

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –55

                      4052
                      Offsetting collections credited to expired accounts
                      55

                      4070
                      Budget authority, net (discretionary)
                      6,954
                      6,980
                      6,796

                      4080
                      Outlays, net (discretionary)
                      6,724
                      6,169
                      7,792

                      4180
                      Budget authority, net (total)
                      6,954
                      6,980
                      6,796

                      4190
                      Outlays, net (total)
                      6,724
                      6,169
                      7,792

             Funding requested in the Operating Expenses account supports the operations of the Coast Guard as it carries out its duties
                as a maritime, military, multi-mission operating agency and one of the five armed forces. To fulfill its mission, the Coast
                Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways
                of the United States. The account funds operations and maintenance of these assets, and sustainment of new and existing Coast
                Guard Programs, Projects, and Activities, and personnel.

          Object Classification (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      557
                      570
                      577

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      16
                      17
                      17

                      11.6
                      Military personnel - basic allowance for housing
                      729
                      739
                      789

                      11.7
                      Military personnel
                      1,891
                      1,883
                      1,842

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      3,205
                      3,221
                      3,237

                      12.1
                      Civilian personnel benefits
                      185
                      189
                      199

                      12.2
                      Military personnel benefits
                      238
                      237
                      246

                      13.0
                      Benefits for former personnel
                      7
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      194
                      192
                      186

                      22.0
                      Transportation of things
                      118
                      115
                      119

                      23.1
                      Rental payments to GSA
                      53
                      53
                      58

                      23.2
                      Rental payments to others
                      31
                      29
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      179
                      180
                      168

                      24.0
                      Printing and reproduction
                      4
                      3
                      3

                      25.1
                      Advisory and assistance services
                      150
                      151
                      144

                      25.2
                      Other services from non-Federal sources
                      778
                      740
                      694

                      25.3
                      Other goods and services from Federal sources
                      219
                      213
                      215

                      25.4
                      Operation and maintenance of facilities
                      248
                      256
                      215

                      25.5
                      Research and development contracts
                      4
                      4
                      4

                      25.6
                      Medical care
                      306
                      313
                      295

                      25.7
                      Operation and maintenance of equipment
                      217
                      223
                      203

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      731
                      743
                      682

                      31.0
                      Equipment
                      126
                      122
                      106

                      32.0
                      Land and structures
                      10
                      9
                      9

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      7,006
                      7,004
                      6,822

                      99.0
                      Reimbursable obligations
                      188
                      263
                      262

                      99.9
                      Total new obligations
                      7,194
                      7,267
                      7,084

          Employment Summary

                      Identification code 070–0610–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,177
                      7,508
                      7,479

                      1101
                      Direct military average strength employment
                      39,223
                      40,608
                      40,333

                      2001
                      Reimbursable civilian full-time equivalent employment
                      190
                      172
                      172

                      2101
                      Reimbursable military average strength employment
                      539
                      423
                      423

             Operating Expenses

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

                      Identification code 070–0610–2–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tricare Proposal

                      1

                      0600
                      Total direct program

                      1

                      0900
                      Total new obligations (object class 12.2)

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1

                      1160
                      Appropriation, discretionary (total)

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1

                      4180
                      Budget authority, net (total)

                      1

             Environmental Compliance and RestorationFor necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter
                19 of title 14, United States Code,  $13,268,500, to remain available until September 30, 2020.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      10
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      15
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      15
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –2

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

                      1900
                      Budget authority (total)
                      12
                      13
                      13

                      1930
                      Total budgetary resources available
                      25
                      28
                      28

                      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
                      10
                      10
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      13
                      13

                      3020
                      Outlays (gross)
                      –9
                      –14
                      –13

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      9

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      9
                      8

                      3200
                      Obligated balance, end of year
                      9
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      7

                      4020
                      Outlays, gross (total)
                      9
                      14
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      13
                      13
                      13

                      4080
                      Outlays, net (discretionary)
                      8
                      14
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      8
                      14
                      13

             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 070–0611–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      9
                      9

                      26.0
                      Supplies and materials
                      1

                      99.9
                      Total new obligations
                      10
                      13
                      13

          Employment Summary

                      Identification code 070–0611–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      24
                      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;  $110,613,800.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      119
                      120
                      111

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      120
                      111

                      1160
                      Appropriation, discretionary (total)
                      120
                      120
                      111

                      1930
                      Total budgetary resources available
                      120
                      120
                      111

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      12
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      120
                      111

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –119
                      –127
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      12
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      12
                      5

                      3200
                      Obligated balance, end of year
                      12
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      120
                      111

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      109
                      116
                      107

                      4011
                      Outlays from discretionary balances
                      10
                      11
                      3

                      4020
                      Outlays, gross (total)
                      119
                      127
                      110

                      4180
                      Budget authority, net (total)
                      120
                      120
                      111

                      4190
                      Outlays, net (total)
                      119
                      127
                      110

             Funding requested in this account will support the training of Coast Guard Reserve Forces so they are prepared to provide
                qualified personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters.
                Reservists maintain their readiness through formal training, 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 070–0612–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      6

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      10
                      10

                      11.7
                      Military personnel
                      77
                      78
                      72

                      11.9
                      Total personnel compensation
                      94
                      95
                      88

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      12.2
                      Military personnel benefits
                      8
                      8
                      7

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      119
                      120
                      111

          Employment Summary

                      Identification code 070–0612–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93
                      78
                      78

                      1101
                      Direct military average strength employment
                      410
                      338
                      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;  $1,017,268,800; 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, 2020 (except as subsequently specified), shall be available as follows:  $533,900,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment, of which $63,400,000, to remain available until September 30, 2017, is for post delivery activities associated with National
                   Security Cutters;  $200,000,000 to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability;  $65,100,000 for other acquisition programs;  $101,400,000 for shore facilities and aids to navigation, including facilities at Department of Defense installations used by the Coast
                Guard; and  $116,868,800, to remain available until September 30, 2016, for personnel compensation and benefits and related costs.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Assets and Facilities
                      1,776
                      1,240
                      1,049

                      0600
                      Total Direct Program
                      1,776
                      1,240
                      1,049

                      0801
                      Acquisition, Construction, and Improvements (Reimbursable)
                      15
                      302
                      65

                      0900
                      Total new obligations
                      1,791
                      1,542
                      1,114

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,368
                      768
                      768

                      1010
                      Unobligated balance transfer to other accts [070–0610]
                      –27

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      1,378
                      768
                      768

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,355
                      1,355
                      997

                      1120
                      Appropriations transferred to other accts [070–0540]
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –149
                      –135

                      1160
                      Appropriation, discretionary (total)
                      1,203
                      1,220
                      997

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      41
                      322
                      85

                      1701
                      Change in uncollected payments, Federal sources
                      –13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      28
                      322
                      85

                      1900
                      Budget authority (total)
                      1,231
                      1,542
                      1,082

                      1930
                      Total budgetary resources available
                      2,609
                      2,310
                      1,850

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –50

                      1941
                      Unexpired unobligated balance, end of year
                      768
                      768
                      736

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,575
                      2,826
                      2,626

                      3010
                      Obligations incurred, unexpired accounts
                      1,791
                      1,542
                      1,114

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1,485
                      –1,742
                      –1,620

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      2,826
                      2,626
                      2,120

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –47
                      –34
                      –34

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –34
                      –34
                      –34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,528
                      2,792
                      2,592

                      3200
                      Obligated balance, end of year
                      2,792
                      2,592
                      2,086

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,231
                      1,542
                      1,082

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      154
                      539
                      283

                      4011
                      Outlays from discretionary balances
                      1,331
                      1,203
                      1,337

                      4020
                      Outlays, gross (total)
                      1,485
                      1,742
                      1,620

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –322
                      –85

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      13

                      4070
                      Budget authority, net (discretionary)
                      1,203
                      1,220
                      997

                      4080
                      Outlays, net (discretionary)
                      1,444
                      1,420
                      1,535

                      4180
                      Budget authority, net (total)
                      1,203
                      1,220
                      997

                      4190
                      Outlays, net (total)
                      1,444
                      1,420
                      1,535

             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]2016, 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 070–0613–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      48
                      48

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      11
                      11

                      11.7
                      Military personnel
                      27
                      35
                      35

                      11.9
                      Total personnel compensation
                      82
                      94
                      95

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      13

                      12.2
                      Military personnel benefits
                      2
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      5
                      3
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      1

                      25.1
                      Advisory and assistance services
                      188
                      85
                      74

                      25.2
                      Other services from non-Federal sources
                      293
                      135
                      149

                      25.8
                      Subsistence and support of persons
                      4
                      2
                      2

                      26.0
                      Supplies and materials
                      104
                      109
                      37

                      31.0
                      Equipment
                      879
                      712
                      483

                      32.0
                      Land and structures
                      204
                      81
                      185

                      99.0
                      Direct obligations
                      1,776
                      1,240
                      1,049

                      99.0
                      Reimbursable obligations
                      15
                      302
                      65

                      99.9
                      Total new obligations
                      1,791
                      1,542
                      1,114

          Employment Summary

                      Identification code 070–0613–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      381
                      432
                      432

                      1101
                      Direct military average strength employment
                      356
                      449
                      449

             Alteration of Bridges

             Program and Financing (in millions of dollars)

                      Identification code 070–0614–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      26

                      3020
                      Outlays (gross)
                      –4
                      –26

                      3050
                      Unpaid obligations, end of year
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      26

                      3200
                      Obligated balance, end of year
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4
                      26

                      4190
                      Outlays, net (total)
                      4
                      26

             No new funding is requested for alteration of bridges in 2016.

             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;  $18,134,700, to remain available until September 30, 2018, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
                of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
                other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
                and evaluation.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      26
                      21
                      18

                      0801
                      Research, Development, Test, and Evaluation (Reimbursable)
                      4
                      5
                      5

                      0900
                      Total new obligations
                      30
                      26
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      7
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      14
                      7
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19
                      19
                      18

                      1160
                      Appropriation, discretionary (total)
                      19
                      19
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      6
                      6

                      1900
                      Budget authority (total)
                      23
                      25
                      24

                      1930
                      Total budgetary resources available
                      37
                      32
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      6
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      22
                      15

                      3010
                      Obligations incurred, unexpired accounts
                      30
                      26
                      23

                      3020
                      Outlays (gross)
                      –25
                      –33
                      –28

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      22
                      15
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –8
                      –8

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      14
                      7

                      3200
                      Obligated balance, end of year
                      14
                      7
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      25
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      20
                      19

                      4011
                      Outlays from discretionary balances
                      11
                      13
                      9

                      4020
                      Outlays, gross (total)
                      25
                      33
                      28

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      19
                      19
                      18

                      4080
                      Outlays, net (discretionary)
                      24
                      27
                      22

                      4180
                      Budget authority, net (total)
                      19
                      19
                      18

                      4190
                      Outlays, net (total)
                      24
                      27
                      22

             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 070–0615–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      9
                      8

                      11.6
                      Military personnel - basic allowance for housing
                      1
                      1
                      1

                      11.7
                      Military personnel
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      11
                      11
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      3
                      2

                      25.5
                      Research and development contracts
                      4
                      3
                      2

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      26
                      21
                      18

                      99.0
                      Reimbursable obligations
                      4
                      5
                      5

                      99.9
                      Total new obligations
                      30
                      26
                      23

          Employment Summary

                      Identification code 070–0615–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77
                      76
                      76

                      1101
                      Direct military average strength employment
                      17
                      20
                      20

             Medicare-eligible Retiree Health Fund Contribution, Homeland Security

             Program and Financing (in millions of dollars)

                      Identification code 070–0616–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      186
                      177
                      169

                      0900
                      Total new obligations (object class 12.2)
                      186
                      177
                      169

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      186
                      177
                      169

                      1160
                      Appropriation, discretionary (total)
                      186
                      177
                      169

                      1930
                      Total budgetary resources available
                      186
                      177
                      169

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      186
                      177
                      169

                      3020
                      Outlays (gross)
                      –186
                      –177
                      –169

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      186
                      177
                      169

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      186
                      177
                      169

                      4180
                      Budget authority, net (total)
                      186
                      177
                      169

                      4190
                      Outlays, net (total)
                      186
                      177
                      169

             The cost of medical benefits for Medicare-eligible beneficiaries is paid from the Department of Defense Medicare-Eligible
                Retiree Health Care Fund (10 U.S.C., ch. 56). Beginning in 2006, permanent indefinite authority is provided for a discretionary
                appropriation of the annual accrual payment into this fund (P.L. No.108–375, section 725). The Coast Guard's FY 2015 Medicare-Eligible
                Retiree Healthcare Fund was adjusted as a result of the FY 2015 National Defense Authorization Act and updated actuarial projections.

             Medicare-eligible Retiree Health Fund Contribution, Homeland Security

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

                      Identification code 070–0616–2–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      MERHCF

                      –10

                      0900
                      Total new obligations (object class 12.2)

                      –10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –10

                      1160
                      Appropriation, discretionary (total)

                      –10

                      1930
                      Total budgetary resources available

                      –10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –10

                      3020
                      Outlays (gross)

                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –10

                      4180
                      Budget authority, net (total)

                      –10

                      4190
                      Outlays, net (total)

                      –10

             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,  $1,605,422,000, to remain available until expended.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,507
                      1,444
                      1,604

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      204
                      157
                      157

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,460
                      1,444
                      1,604

                      1260
                      Appropriations, mandatory (total)
                      1,460
                      1,444
                      1,604

                      1930
                      Total budgetary resources available
                      1,664
                      1,601
                      1,761

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      157
                      157
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      116
                      130
                      141

                      3010
                      Obligations incurred, unexpired accounts
                      1,507
                      1,444
                      1,604

                      3020
                      Outlays (gross)
                      –1,493
                      –1,433
                      –1,733

                      3050
                      Unpaid obligations, end of year
                      130
                      141
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      116
                      130
                      141

                      3200
                      Obligated balance, end of year
                      130
                      141
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,460
                      1,444
                      1,604

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,225
                      1,300
                      1,444

                      4101
                      Outlays from mandatory balances
                      268
                      133
                      289

                      4110
                      Outlays, gross (total)
                      1,493
                      1,433
                      1,733

                      4180
                      Budget authority, net (total)
                      1,460
                      1,444
                      1,604

                      4190
                      Outlays, net (total)
                      1,493
                      1,433
                      1,733

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

          Object Classification (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel
                      1,274
                      1,216
                      1,387

                      25.6
                      Medical care
                      233
                      228
                      217

                      99.9
                      Total new obligations
                      1,507
                      1,444
                      1,604

             Retired Pay

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

                      Identification code 070–0602–4–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Retired Pay

                      1

                      0900
                      Total new obligations (object class 25.6)

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1

                      1260
                      Appropriations, mandatory (total)

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

                      1

             U.S. Coast Guard Housing Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5710–0–2–403
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      6

                      Receipts:

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

                      5
                      2

                      0400
                      Total: Balances and collections
                      1
                      6
                      8

                      0799
                      Balance, end of year
                      1
                      6
                      8

             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 070–4535–0–4–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Supply Fund (Reimbursable)
                      132
                      176
                      176

                      0900
                      Total new obligations
                      132
                      176
                      176

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      14
                      14

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      141
                      176
                      176

                      1750
                      Spending auth from offsetting collections, disc (total)
                      141
                      176
                      176

                      1930
                      Total budgetary resources available
                      146
                      190
                      190

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      132
                      176
                      176

                      3020
                      Outlays (gross)
                      –133
                      –188
                      –176

                      3050
                      Unpaid obligations, end of year
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      12

                      3200
                      Obligated balance, end of year
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      141
                      176
                      176

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      106
                      176
                      176

                      4011
                      Outlays from discretionary balances
                      27
                      12

                      4020
                      Outlays, gross (total)
                      133
                      188
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –141
                      –176
                      –176

                      4190
                      Outlays, net (total)
                      –8
                      12

             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 070–4535–0–4–403
                      2014 actual
                      2015 est.
                      2016 est.

                      26.0
                      Reimbursable obligations: Supplies and materials
                      132
                      176
                      176

                      99.0
                      Reimbursable obligations
                      132
                      176
                      176

             Yard Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      88
                      150
                      150

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      41
                      41

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      88
                      150
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      86
                      150
                      150

                      1930
                      Total budgetary resources available
                      129
                      191
                      191

                      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
                      31
                      25
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      88
                      150
                      150

                      3020
                      Outlays (gross)
                      –94
                      –174
                      –150

                      3050
                      Unpaid obligations, end of year
                      25
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      12
                      –12

                      3200
                      Obligated balance, end of year
                      12
                      –12
                      –12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86
                      150
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      150
                      150

                      4011
                      Outlays from discretionary balances
                      29
                      24

                      4020
                      Outlays, gross (total)
                      94
                      174
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –88
                      –150
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4080
                      Outlays, net (discretionary)
                      6
                      24

                      4190
                      Outlays, net (total)
                      6
                      24

             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 payments from Coast Guard and other agency appropriations that are placed
                in the fund.

          Object Classification (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      31
                      31

                      11.5
                      Other personnel compensation
                      7
                      7
                      7

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      39
                      39

                      12.1
                      Civilian personnel benefits
                      11
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      34
                      36
                      36

                      26.0
                      Supplies and materials

                      58
                      58

                      99.9
                      Total new obligations
                      88
                      150
                      150

          Employment Summary

                      Identification code 070–4743–0–4–403
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      499
                      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 070–8147–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      631
                      673
                      648

                      Receipts:

                      0200
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      569
                      534
                      537

                      0201
                      Customs Duties, Aquatic Resources Trust Fund
                      49
                      53
                      60

                      0240
                      Earnings on Investments, Aquatic Resources Trust Fund
                      7
                      10
                      11

                      0299
                      Total receipts and collections
                      625
                      597
                      608

                      0400
                      Total: Balances and collections
                      1,256
                      1,270
                      1,256

                      Appropriations:

                      0500
                      Boat Safety
                      –8

                      0501
                      Boat Safety
                      –6
                      –8
                      –8

                      0502
                      Boat Safety
                      8
                      8

                      0503
                      Sport Fish Restoration
                      –583
                      –625
                      –597

                      0504
                      Sport Fish Restoration
                      –24
                      –30
                      –32

                      0505
                      Sport Fish Restoration
                      30
                      32

                      0506
                      Coastal Wetlands Restoration Trust Fund
                      –5

                      0507
                      Coastal Wetlands Restoration Trust Fund

                      –5

                      0508
                      Coastal Wetlands Restoration Trust Fund
                      5
                      6

                      0599
                      Total appropriations
                      –583
                      –622
                      –637

                      0799
                      Balance, end of year
                      673
                      648
                      619

          Program and Financing (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,866
                      1,886
                      1,833

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,886
                      1,833
                      1,854

             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 070–8149–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      101
                      115
                      105

                      0002
                      Compliance and boating programs
                      5
                      5
                      3

                      0900
                      Total new obligations
                      106
                      120
                      108

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8

                      1203
                      Appropriation (previously unavailable)
                      6
                      8
                      8

                      1221
                      Appropriations transferred from other acct [014–8151]
                      100
                      113
                      108

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

                      1260
                      Appropriations, mandatory (total)
                      106
                      113
                      116

                      1930
                      Total budgetary resources available
                      113
                      120
                      116

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      106
                      98
                      94

                      3010
                      Obligations incurred, unexpired accounts
                      106
                      120
                      108

                      3020
                      Outlays (gross)
                      –113
                      –124
                      –113

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      98
                      94
                      89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      106
                      98
                      94

                      3200
                      Obligated balance, end of year
                      98
                      94
                      89

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      106
                      113
                      116

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      38
                      49
                      51

                      4101
                      Outlays from mandatory balances
                      75
                      75
                      62

                      4110
                      Outlays, gross (total)
                      113
                      124
                      113

                      4180
                      Budget authority, net (total)
                      106
                      113
                      116

                      4190
                      Outlays, net (total)
                      113
                      124
                      113

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

          Object Classification (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      102
                      115
                      103

                      99.9
                      Total new obligations
                      106
                      120
                      108

          Employment Summary

                      Identification code 070–8149–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      14
                      14

             Trust Fund Share of Expenses

             Program and Financing (in millions of dollars)

                      Identification code 070–8314–0–7–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating expenses
                      24
                      24
                      24

                      0002
                      Acquisition, construction and improvements
                      20
                      20
                      20

                      0003
                      Research, development, test and evaluation
                      1
                      1
                      1

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      45
                      45
                      45

                      1160
                      Appropriation, discretionary (total)
                      45
                      45
                      45

                      1930
                      Total budgetary resources available
                      45
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      45
                      45
                      45

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      45
                      45

                      4180
                      Budget authority, net (total)
                      45
                      45
                      45

                      4190
                      Outlays, net (total)
                      45
                      45
                      45

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

             General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      General Gift Fund
                      2

                      2

                      0400
                      Total: Balances and collections
                      2

                      2

                      Appropriations:

                      0500
                      General Gift Fund
                      –2

                      –2

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2

                      2

                      1260
                      Appropriations, mandatory (total)
                      2

                      2

                      1930
                      Total budgetary resources available
                      4
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      2

                      4180
                      Budget authority, net (total)
                      2

                      2

                      4190
                      Outlays, net (total)
                      1

                      2

                      Memorandum (non-add) entries:

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      2
                      2

             Oil Spill Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3,012
                      3,540
                      4,233

                      Receipts:

                      0200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      436
                      501
                      503

                      0201
                      Excise Taxes, Oil Spill Liability Trust Fund

                      140

                      0202
                      Fines and Penalties, OSLTF
                      304
                      288
                      157

                      0220
                      Recoveries, Oil Spill Liability Trust Fund
                      49
                      68
                      68

                      0240
                      Earnings on Investments
                      29
                      56
                      73

                      0299
                      Total receipts and collections
                      818
                      913
                      941

                      0400
                      Total: Balances and collections
                      3,830
                      4,453
                      5,174

                      Appropriations:

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

                      0501
                      Maritime Oil Spill Programs
                      –198
                      –118
                      –101

                      0502
                      Maritime Oil Spill Programs
                      –5
                      –17
                      –7

                      0503
                      Maritime Oil Spill Programs
                      17
                      17

                      0504
                      Oil Spill Research
                      –15
                      –15
                      –15

                      0505
                      Trust Fund Share of Pipeline Safety
                      –19
                      –20
                      –20

                      0506
                      Inland Oil Spill Programs
                      –18
                      –18
                      –23

                      0507
                      Denali Commission Trust Fund
                      –7
                      –4
                      –4

                      0599
                      Total appropriations
                      –290
                      –220
                      –215

                      0799
                      Balance, end of year
                      3,540
                      4,233
                      4,959

          Program and Financing (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,213
                      3,702
                      4,484

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,702
                      4,484
                      5,085

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

          Status of Funds (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      3,260
                      3,771
                      4,396

                      0110
                      Denali Commission Trust Fund [513–00–8056–0]

                      –3

                      Adjustments:

                      0191
                      Cash reconciliation adjustment

                      3

                      0199
                      Total balance, start of year
                      3,260
                      3,771
                      4,396

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Excise Taxes, Oil Spill Liability Trust Fund
                      436
                      501
                      503

                      1200
                      Fines and Penalties, OSLTF
                      304
                      288
                      157

                      Offsetting receipts (proprietary):

                      1220
                      Recoveries, Oil Spill Liability Trust Fund
                      49
                      68
                      68

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments
                      29
                      56
                      73

                      Offsetting collections:

                      1280
                      Oil Spill Research
                      1

                      1280
                      Inland Oil Spill Programs
                      22
                      35
                      35

                      1299
                      Income under present law
                      841
                      948
                      836

                      Proposed legislation:

                      Receipts:

                      2200
                      Excise Taxes, Oil Spill Liability Trust Fund

                      140

                      2299
                      Income under proposed legislation

                      140

                      3299
                      Total cash income
                      841
                      948
                      976

                      Cash outgo during year:

                      Current law:

                      4500
                      Oil Spill Research
                      –10
                      –23
                      –22

                      4500
                      Inland Oil Spill Programs
                      –41
                      –51
                      –51

                      4500
                      Trust Fund Share of Pipeline Safety
                      –17
                      –20
                      –20

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

                      4500
                      Maritime Oil Spill Programs
                      –209
                      –175
                      –144

                      4500
                      Denali Commission Trust Fund
                      –6
                      –9
                      –9

                      4599
                      Outgo under current law (-)
                      –328
                      –323
                      –291

                      6599
                      Total cash outgo (-)
                      –328
                      –323
                      –291

                      Manual Adjustments:

                      7692
                      Cash reconciliation adjustment
                      –2

                      7699
                      Total adjustments
                      –2

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      69
                      –88
                      –4

                      8701
                      Oil Spill Liability Trust Fund
                      3,702
                      4,484
                      5,085

                      8799
                      Total balance, end of year
                      3,771
                      4,396
                      5,081

             Maritime Oil Spill Programs

             Program and Financing (in millions of dollars)

                      Identification code 070–8349–0–7–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      48
                      50
                      50

                      0002
                      Payment of claims
                      147
                      50
                      50

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      196
                      101
                      101

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      49
                      66

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      59
                      49
                      66

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      198
                      118
                      101

                      1203
                      Appropriation (previously unavailable)
                      5
                      17
                      7

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

                      1260
                      Appropriations, mandatory (total)
                      186
                      118
                      108

                      1930
                      Total budgetary resources available
                      245
                      167
                      174

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      66
                      73

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      139
                      120
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      196
                      101
                      101

                      3020
                      Outlays (gross)
                      –209
                      –175
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      120
                      46
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      139
                      120
                      46

                      3200
                      Obligated balance, end of year
                      120
                      46
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      186
                      118
                      108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      157
                      80
                      70

                      4101
                      Outlays from mandatory balances
                      52
                      95
                      74

                      4110
                      Outlays, gross (total)
                      209
                      175
                      144

                      4180
                      Budget authority, net (total)
                      186
                      118
                      108

                      4190
                      Outlays, net (total)
                      209
                      175
                      144

             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 070–9981–0–8–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3020
                      Outlays (gross)
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

             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).

             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 be scheduled to work 16 hours per day or to remain overnight at a post of duty; conduct of and participation in firearms matches; presentation
                of awards; travel of United States Secret Service employees on protective missions without regard to the limitations on such
                expenditures in this or any other Act ; research and development; grants to conduct behavioral research in support of protective
                research and operations; and payment in advance for commercial accommodations as may be necessary to perform protective functions;
                 $1,867,453,000; 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;
                : Provided, That $18,000,000 for protective travel shall remain available until September 30, 2017: Provided further, That of the amounts made available under this heading for security improvements at the White House complex,
                   $8,200,000 shall remain available until September 30, 2017: Provided further, That $4,500,000 for National Special Security Events shall remain available until expended: Provided further, That the United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies
                and entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the
                James J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary
                resources available under this heading at the end of the fiscal year: Provided further, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an
                annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may
                waive that amount as necessary for national security purposes: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
                may be made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided further, That the Director of the United States Secret Service may enter into an agreement to provide such protection on a fully
                reimbursable basis: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts
                may be obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees
                on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of such obligation: 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''.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Protection of persons and facilities
                      866
                      852
                      1,058

                      0002
                      Protective intelligence activities
                      67
                      67
                      73

                      0003
                      Presidential candidate nominee protection

                      204

                      0005
                      National Special Security Events
                      5
                      9
                      5

                      0006
                      Headquarters, management and administration
                      189
                      189
                      195

                      0007
                      Rowley Training Center
                      55
                      55
                      56

                      0008
                      Domestic field operations
                      328
                      329
                      290

                      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
                      13
                      1
                      1

                      0799
                      Total direct obligations
                      1,562
                      1,541
                      1,916

                      0801
                      Operating Expenses (Reimbursable)
                      34
                      18
                      18

                      0900
                      Total new obligations
                      1,596
                      1,559
                      1,934

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      5
                      49

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1050
                      Unobligated balance (total)
                      34
                      5
                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,533
                      1,533
                      1,867

                      1121
                      Appropriations transferred from other acct [070–0550]
                      4

                      1121
                      Appropriations transferred from other acct [011–5512]

                      4

                      1121
                      Appropriations transferred from other acct [011–5512]

                      49

                      1130
                      Appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,536
                      1,585
                      1,867

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      34
                      18
                      18

                      1900
                      Budget authority (total)
                      1,570
                      1,603
                      1,885

                      1930
                      Total budgetary resources available
                      1,604
                      1,608
                      1,934

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      327
                      345
                      308

                      3010
                      Obligations incurred, unexpired accounts
                      1,596
                      1,559
                      1,934

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –1,556
                      –1,596
                      –1,790

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      345
                      308
                      452

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –30
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –30
                      –30
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      307
                      315
                      278

                      3200
                      Obligated balance, end of year
                      315
                      278
                      422

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,570
                      1,603
                      1,885

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,355
                      1,295
                      1,467

                      4011
                      Outlays from discretionary balances
                      201
                      301
                      323

                      4020
                      Outlays, gross (total)
                      1,556
                      1,596
                      1,790

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      17

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

                      4070
                      Budget authority, net (discretionary)
                      1,536
                      1,585
                      1,867

                      4080
                      Outlays, net (discretionary)
                      1,529
                      1,578
                      1,772

                      4180
                      Budget authority, net (total)
                      1,536
                      1,585
                      1,867

                      4190
                      Outlays, net (total)
                      1,529
                      1,578
                      1,772

             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 070–0400–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      603
                      653
                      696

                      11.3
                      Other than full-time permanent
                      1
                      3
                      3

                      11.5
                      Other personnel compensation
                      168
                      191
                      226

                      11.9
                      Total personnel compensation
                      772
                      847
                      925

                      12.1
                      Civilian personnel benefits
                      327
                      304
                      343

                      21.0
                      Travel and transportation of persons
                      91
                      58
                      160

                      22.0
                      Transportation of things
                      5
                      5
                      8

                      23.1
                      Rental payments to GSA
                      90
                      88
                      90

                      23.2
                      Rental payments to others
                      6
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      27
                      42

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      161
                      109
                      191

                      26.0
                      Supplies and materials
                      18
                      18
                      18

                      31.0
                      Equipment
                      48
                      68
                      118

                      32.0
                      Land and structures
                      12
                      6
                      16

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6

                      99.0
                      Direct obligations
                      1,562
                      1,541
                      1,916

                      99.0
                      Reimbursable obligations
                      34
                      18
                      18

                      99.9
                      Total new obligations
                      1,596
                      1,559
                      1,934

          Employment Summary

                      Identification code 070–0400–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,345
                      6,572
                      6,647

                      2001
                      Reimbursable civilian full-time equivalent employment
                      31
                      31
                      31

             Contribution for Annuity Benefits, United States Secret Service

             Program and Financing (in millions of dollars)

                      Identification code 070–0405–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      247
                      262
                      265

                      0900
                      Total new obligations (object class 12.1)
                      247
                      262
                      265

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      249
                      260
                      265

                      1260
                      Appropriations, mandatory (total)
                      249
                      260
                      265

                      1930
                      Total budgetary resources available
                      249
                      262
                      265

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      22
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      247
                      262
                      265

                      3020
                      Outlays (gross)
                      –268
                      –262
                      –265

                      3050
                      Unpaid obligations, end of year
                      22
                      22
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      22
                      22

                      3200
                      Obligated balance, end of year
                      22
                      22
                      22

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      249
                      260
                      265

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      225
                      238
                      243

                      4101
                      Outlays from mandatory balances
                      43
                      24
                      22

                      4110
                      Outlays, gross (total)
                      268
                      262
                      265

                      4180
                      Budget authority, net (total)
                      249
                      260
                      265

                      4190
                      Outlays, net (total)
                      268
                      262
                      265

             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,
                 $71,669,000; of which   $26,432,000, to remain available until September 30,  2020, shall be for acquisition, construction, improvement, and maintenance of the James J. Rowley Training Center; and of which
                 $45,237,000, to remain available until September 30, 2018, shall be for Information Integration and Technology Transformation program execution.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      46
                      7
                      27

                      0002
                      Information Integration and Technology Transformation

                      66
                      45

                      0900
                      Total new obligations
                      46
                      73
                      72

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      52
                      52
                      72

                      1160
                      Appropriation, discretionary (total)
                      52
                      52
                      72

                      1930
                      Total budgetary resources available
                      67
                      73
                      72

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      45
                      69

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      73
                      72

                      3020
                      Outlays (gross)
                      –34
                      –49
                      –59

                      3050
                      Unpaid obligations, end of year
                      45
                      69
                      82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      45
                      69

                      3200
                      Obligated balance, end of year
                      45
                      69
                      82

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      52
                      52
                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      18
                      24

                      4011
                      Outlays from discretionary balances
                      28
                      31
                      35

                      4020
                      Outlays, gross (total)
                      34
                      49
                      59

                      4180
                      Budget authority, net (total)
                      52
                      52
                      72

                      4190
                      Outlays, net (total)
                      34
                      49
                      59

             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 070–0401–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      35
                      51
                      51

                      31.0
                      Equipment
                      10
                      21
                      13

                      32.0
                      Land and structures
                      1
                      1
                      8

                      99.9
                      Total new obligations
                      46
                      73
                      72

             National Protection and Programs Directorate

             Federal Funds
             Management and AdministrationFor   the  management and administration  of the National Protection and Programs Directorate , support for operations, and information technology,  $64,191,000: Provided, That not to exceed $3,825 shall be for official reception and representation expenses.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0566–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Management and Administration (Direct)
                      56
                      56
                      64

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      56
                      56
                      64

                      1160
                      Appropriation, discretionary (total)
                      56
                      56
                      64

                      1930
                      Total budgetary resources available
                      56
                      56
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      19
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      56
                      64

                      3020
                      Outlays (gross)
                      –52
                      –68
                      –64

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      19
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      19
                      7

                      3200
                      Obligated balance, end of year
                      19
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      56
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      43
                      50
                      58

                      4011
                      Outlays from discretionary balances
                      9
                      18
                      6

                      4020
                      Outlays, gross (total)
                      52
                      68
                      64

                      4180
                      Budget authority, net (total)
                      56
                      56
                      64

                      4190
                      Outlays, net (total)
                      52
                      68
                      64

             The 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. M&A leads and coordinates
                Directorate activities to reduce the cyber and physical risk to the Nation's critical infrastructure, as well as provide biometric
                services and identity verification.

          Object Classification (in millions of dollars)

                      Identification code 070–0566–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      34
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      28
                      36
                      41

                      12.1
                      Civilian personnel benefits
                      8
                      10
                      11

                      23.1
                      Rental payments to GSA
                      3
                      3
                      5

                      25.1
                      Advisory and assistance services
                      5
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4

                      25.3
                      Other goods and services from Federal sources
                      7
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      1

                      99.9
                      Total new obligations
                      56
                      56
                      64

          Employment Summary

                      Identification code 070–0566–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      245
                      305
                      367

             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.),  $1,311,689,000, of which  $271,363,000 shall remain available until September 30, 2017: Provided, That  $102,659,000 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.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Infrastructure Protection and Information Security (Direct)
                      1,226
                      1,186
                      1,312

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      177
                      138
                      138

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,187
                      1,186
                      1,312

                      1120
                      Appropriations transferred to other accts [070–0862]
                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,184
                      1,186
                      1,312

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      –5
                      –5

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

                      1900
                      Budget authority (total)
                      1,188
                      1,186
                      1,312

                      1930
                      Total budgetary resources available
                      1,365
                      1,324
                      1,450

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      138
                      138
                      138

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      826
                      1,099
                      882

                      3010
                      Obligations incurred, unexpired accounts
                      1,226
                      1,186
                      1,312

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –920
                      –1,403
                      –1,425

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      1,099
                      882
                      769

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –6
                      –2

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5
                      –1
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      818
                      1,093
                      880

                      3200
                      Obligated balance, end of year
                      1,093
                      880
                      769

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,188
                      1,186
                      1,312

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      333
                      795
                      879

                      4011
                      Outlays from discretionary balances
                      587
                      608
                      546

                      4020
                      Outlays, gross (total)
                      920
                      1,403
                      1,425

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7
                      –5
                      –5

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      6

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

                      4070
                      Budget authority, net (discretionary)
                      1,184
                      1,186
                      1,312

                      4080
                      Outlays, net (discretionary)
                      913
                      1,398
                      1,420

                      4180
                      Budget authority, net (total)
                      1,184
                      1,186
                      1,312

                      4190
                      Outlays, net (total)
                      913
                      1,398
                      1,420

             The Infrastructure Protection and Information Security (IPIS) appropriation funds activities in order to provide situational
                awareness, identity and enable mitigation and risk reduction, and protect infrastructure. NPPD activities seek to understand
                and manage risk from natural disasters, terrorist attacks, cyber incidents, or other large-scale incidents to the Nation's
                infrastructure, systems, and assets.

             IPIS programs assist security partners to identify and mitigate vulnerabilities; building capacity of critical infrastructure
                owners and operators in order to increase the security and resilience of facilities, systems, and surrounding communities;
                and assess the impact of risk management efforts. Activities within this appropriation include: conducting assessments of
                critical infrastructure; building partnerships and increasing the capacity of owners and operators; coordinate and manage
                the relationships between critical infrastructure sectors; conducting operations in support of owners and operators throughout
                the Nation; and regulating high-risk chemical facilities.

             IPIS programs also 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.

             IPIS programs maintain effective telecommunications for government users in national emergencies and for establishing policies
                and promoting solutions for interoperable emergency communications at the Federal, State, and local levels. The communications
                programs build capacity of stakeholders through planning and technical assistance and provide services for government officials
                at all levels with the capability to communicate during incidents.

             IPIS programs ensure decision-makers have a full understanding of potential impacts from all hazards through comprehensive
                consequence analysis during both steady-state and crisis action. Integrated analysis of cyber and physical risk enables NPPD
                to provide situational awareness to public and private sector partners.

          Object Classification (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      124
                      140
                      186

                      11.3
                      Other than full-time permanent
                      3
                      3
                      4

                      11.5
                      Other personnel compensation
                      6
                      5
                      6

                      11.9
                      Total personnel compensation
                      133
                      148
                      196

                      12.1
                      Civilian personnel benefits
                      36
                      39
                      52

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      7

                      23.1
                      Rental payments to GSA
                      61
                      16
                      16

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      11
                      11

                      25.1
                      Advisory and assistance services
                      495
                      184
                      215

                      25.2
                      Other services from non-Federal sources
                      8
                      215
                      60

                      25.3
                      Other goods and services from Federal sources
                      423
                      172
                      219

                      25.4
                      Operation and maintenance of facilities
                      2
                      4
                      1

                      25.7
                      Operation and maintenance of equipment
                      17
                      206
                      276

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment
                      18
                      164
                      243

                      41.0
                      Grants, subsidies, and contributions
                      22
                      16
                      12

                      99.9
                      Total new obligations
                      1,226
                      1,186
                      1,312

          Employment Summary

                      Identification code 070–0565–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,145
                      1,373
                      1,606

             Federal Protective ServiceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
                related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Federal Protective Service (Reimbursable)
                      1,250
                      1,343
                      1,443

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      158
                      205
                      235

                      1021
                      Recoveries of prior year unpaid obligations
                      43
                      30
                      20

                      1050
                      Unobligated balance (total)
                      201
                      235
                      255

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,251
                      1,343
                      1,443

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,254
                      1,343
                      1,443

                      1930
                      Total budgetary resources available
                      1,455
                      1,578
                      1,698

                      Memorandum (non-add) entries:

                      1941
                      Policy Program [Text]
                      205
                      235
                      255

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      366
                      349
                      214

                      3010
                      Obligations incurred, unexpired accounts
                      1,250
                      1,343
                      1,443

                      3020
                      Outlays (gross)
                      –1,224
                      –1,448
                      –1,548

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43
                      –30
                      –20

                      3050
                      Unpaid obligations, end of year
                      349
                      214
                      89

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –115
                      –118
                      –118

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –118
                      –118
                      –118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      251
                      231
                      96

                      3200
                      Obligated balance, end of year
                      231
                      96
                      –29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,254
                      1,343
                      1,443

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,017
                      1,343
                      1,443

                      4011
                      Outlays from discretionary balances
                      207
                      105
                      105

                      4020
                      Outlays, gross (total)
                      1,224
                      1,448
                      1,548

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,250
                      –1,340
                      –1,440

                      4033
                      Non-Federal sources
                      –1
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,251
                      –1,343
                      –1,443

                      Additional offsets against gross budget authority only:

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

                      4080
                      Outlays, net (discretionary)
                      –27
                      105
                      105

                      4190
                      Outlays, net (total)
                      –27
                      105
                      105

              The Federal Protective Service (FPS) appropriation funds Federal law enforcement activities to secure and protect the buildings,
                grounds, and property owned or occupied by the Federal government, as well as any people on those properties. This includes
                protective law enforcement and security services and leverages the intelligence and information resources of Federal, state,
                and local partners. The appropriation also funds activities to conduct Facility Security Assessments and recommend appropriate
                countermeasures, ensures stakeholder threat awareness training, and oversees a large contract Protective Security Officer
                workforce. The activities funded by this appropriation protect 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 070–0542–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      118
                      127
                      130

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      14
                      16
                      16

                      11.9
                      Total personnel compensation
                      133
                      144
                      147

                      12.1
                      Civilian personnel benefits
                      40
                      42
                      43

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      22.0
                      Transportation of things
                      12
                      12
                      12

                      23.1
                      Rental payments to GSA
                      24
                      25
                      25

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      10
                      10

                      25.1
                      Advisory and assistance services
                      20
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      937
                      1,037
                      1,133

                      25.3
                      Other goods and services from Federal sources
                      9
                      7
                      7

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      45
                      45
                      45

                      25.8
                      Subsistence and support of persons
                      3
                      2
                      2

                      26.0
                      Supplies and materials
                      4
                      3
                      3

                      31.0
                      Equipment
                      6
                      6
                      6

                      99.9
                      Total new obligations
                      1,250
                      1,343
                      1,443

          Employment Summary

                      Identification code 070–0542–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,307
                      1,371
                      1,386

             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),  $283,533,000: Provided, That of the total amount made available under this heading,  $159,054,000 shall remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      260
                      227
                      284

                      0801
                      Reimbursable system development and deployment
                      12

                      0900
                      Total new obligations
                      272
                      227
                      284

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      30
                      30

                      1010
                      Unobligated balance transfer to other accts [070–0531]
                      –5

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      63
                      30
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      227
                      227
                      284

                      1160
                      Appropriation, discretionary (total)
                      227
                      227
                      284

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      8
                      –8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12

                      1900
                      Budget authority (total)
                      239
                      227
                      284

                      1930
                      Total budgetary resources available
                      302
                      257
                      314

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      278
                      290
                      85

                      3010
                      Obligations incurred, unexpired accounts
                      272
                      227
                      284

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –233
                      –432
                      –266

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      290
                      85
                      103

                      Uncollected payments:

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

                      –8

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      278
                      282
                      85

                      3200
                      Obligated balance, end of year
                      282
                      85
                      103

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      239
                      227
                      284

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      113
                      157
                      196

                      4011
                      Outlays from discretionary balances
                      120
                      275
                      70

                      4020
                      Outlays, gross (total)
                      233
                      432
                      266

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –8

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      227
                      227
                      284

                      4080
                      Outlays, net (discretionary)
                      229
                      424
                      266

                      4180
                      Budget authority, net (total)
                      227
                      227
                      284

                      4190
                      Outlays, net (total)
                      229
                      424
                      266

             .
              The Office of Biometric Identity Management (OBIM) appropriation funds enduring, enterprise level identity services to the
                Department of Homeland Security (DHS) and its mission partners that advance informed decision making by producing accurate,
                timely, and high assurance biometric identity information and analysis. The appropriation funds operations and maintenance
                of 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
                as well as a replacement system. By matching, storing, sharing, and analyzing biometric data, the activities funded by this
                appropriation provide 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 070–0521–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      20
                      21
                      18

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      10

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      28

                      25.3
                      Other goods and services from Federal sources
                      11
                      11
                      15

                      25.7
                      Operation and maintenance of equipment
                      159
                      118
                      118

                      31.0
                      Equipment
                      45
                      51
                      89

                      99.0
                      Direct obligations
                      260
                      227
                      284

                      99.0
                      Reimbursable obligations
                      12

                      99.9
                      Total new obligations
                      272
                      227
                      284

          Employment Summary

                      Identification code 070–0521–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      181
                      190
                      168

             Biodefense Countermeasures

             Program and Financing (in millions of dollars)

                      Identification code 070–0714–0–1–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      166
                      81
                      70

                      3020
                      Outlays (gross)
                      –85
                      –11
                      –22

                      3050
                      Unpaid obligations, end of year
                      81
                      70
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      166
                      81
                      70

                      3200
                      Obligated balance, end of year
                      81
                      70
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      85
                      11
                      22

                      4190
                      Outlays, net (total)
                      85
                      11
                      22

             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,  $124,069,000; of which  $27,010,000 is for salaries and expenses; of which  $83,278,000 is for  the BioWatch Program; and of which $13,781,000 is for the National Biosurveillance Integration Center,  workforce health, medical readiness efforts, chemical defense, medical first responder coordination, and other activities.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Biodefense activities
                      133
                      127
                      124

                      0801
                      Reimbursable program (Sched. O-2118)
                      41
                      46
                      46

                      0900
                      Total new obligations
                      174
                      173
                      170

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      7
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      127
                      127
                      124

                      1160
                      Appropriation, discretionary (total)
                      127
                      127
                      124

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      46
                      46

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      43
                      46
                      46

                      1900
                      Budget authority (total)
                      170
                      173
                      170

                      1930
                      Total budgetary resources available
                      177
                      176
                      173

                      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
                      146
                      128
                      74

                      3010
                      Obligations incurred, unexpired accounts
                      174
                      173
                      170

                      3020
                      Outlays (gross)
                      –182
                      –227
                      –168

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      128
                      74
                      76

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      32

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      113
                      115
                      61

                      3200
                      Obligated balance, end of year
                      115
                      61
                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      173
                      170

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      88
                      110
                      107

                      4011
                      Outlays from discretionary balances
                      94
                      117
                      61

                      4020
                      Outlays, gross (total)
                      182
                      227
                      168

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –46
                      –46

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4052
                      Offsetting collections credited to expired accounts
                      30

                      4060
                      Additional offsets against budget authority only (total)
                      18

                      4070
                      Budget authority, net (discretionary)
                      127
                      127
                      124

                      4080
                      Outlays, net (discretionary)
                      121
                      181
                      122

                      4180
                      Budget authority, net (total)
                      127
                      127
                      124

                      4190
                      Outlays, net (total)
                      121
                      181
                      122

             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. OHA allocates its nonpay funding
                to initiative-based programs including BioWatch, the National Biosurveillance Integration Center, Planning and Coordination,
                and the Chemical Defense Program.

          Object Classification (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      12
                      12

                      11.8
                      Special personal services payments
                      5
                      6
                      6

                      11.9
                      Total personnel compensation
                      16
                      18
                      18

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      41
                      40
                      38

                      25.3
                      Other goods and services from Federal sources
                      30
                      17
                      15

                      26.0
                      Supplies and materials
                      17
                      14
                      15

                      41.0
                      Grants, subsidies, and contributions
                      23
                      31
                      30

                      99.0
                      Direct obligations
                      133
                      127
                      124

                      99.0
                      Reimbursable obligations
                      41
                      46
                      46

                      99.9
                      Total new obligations
                      174
                      173
                      170

          Employment Summary

                      Identification code 070–0117–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      88
                      99
                      96

             Federal Emergency Management Agency

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Federal Emergency Management Agency,  $949,296,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford
                Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Cerro Grande Fire Assistance Act of 2000 (division
                C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production
                Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405),
                Reorganization Plan No. 3 of 1978 (5 U.S.C. App.), the National Dam Safety Program Act (33 U.S.C. 467 et seq.), the Homeland
                Security Act of 2002 (6 U.S.C. 101 et seq.), the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law
                110–53), the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Post-Katrina Emergency Management
                Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394),  the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89): 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,  $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,  $27,500,000 shall remain available until September 30, 2017, for capital improvements and other expenses related to continuity of operations at the Mount Weather Emergency Operations
                Center.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0005
                      Administrative and Regional Offices
                      255
                      252
                      243

                      0006
                      Preparedness and Protection
                      157
                      170
                      191

                      0007
                      Response
                      181
                      178
                      168

                      0008
                      Recovery
                      55
                      57
                      52

                      0009
                      Mitigation
                      27
                      28
                      26

                      0010
                      Mission Support
                      151
                      150
                      168

                      0011
                      Centrally Managed Accounts
                      107
                      111
                      101

                      0799
                      Total direct obligations
                      933
                      946
                      949

                      0801
                      Salaries and Expenses (Reimbursable)
                      39
                      58
                      58

                      0900
                      Total new obligations
                      972
                      1,004
                      1,007

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      25
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      16
                      25
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      947
                      946
                      949

                      1160
                      Appropriation, discretionary (total)
                      947
                      946
                      949

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      58
                      58

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      37
                      58
                      58

                      1900
                      Budget authority (total)
                      984
                      1,004
                      1,007

                      1930
                      Total budgetary resources available
                      1,000
                      1,029
                      1,032

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      505
                      484
                      344

                      3010
                      Obligations incurred, unexpired accounts
                      972
                      1,004
                      1,007

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –973
                      –1,144
                      –993

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –28

                      3050
                      Unpaid obligations, end of year
                      484
                      344
                      358

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      487
                      471
                      331

                      3200
                      Obligated balance, end of year
                      471
                      331
                      345

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      984
                      1,004
                      1,007

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      629
                      672
                      675

                      4011
                      Outlays from discretionary balances
                      344
                      472
                      318

                      4020
                      Outlays, gross (total)
                      973
                      1,144
                      993

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –42
                      –58
                      –58

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      947
                      946
                      949

                      4080
                      Outlays, net (discretionary)
                      931
                      1,086
                      935

                      4180
                      Budget authority, net (total)
                      947
                      946
                      949

                      4190
                      Outlays, net (total)
                      931
                      1,086
                      935

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      376
                      363
                      370

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      7

                      11.9
                      Total personnel compensation
                      384
                      363
                      370

                      12.1
                      Civilian personnel benefits
                      113
                      148
                      151

                      21.0
                      Travel and transportation of persons
                      13
                      12
                      14

                      23.1
                      Rental payments to GSA
                      28
                      27
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      18
                      25
                      25

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      69
                      22
                      20

                      25.2
                      Other services from non-Federal sources
                      165
                      214
                      216

                      25.3
                      Other goods and services from Federal sources
                      2
                      25
                      24

                      25.4
                      Operation and maintenance of facilities
                      23
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      17
                      4
                      4

                      26.0
                      Supplies and materials
                      9
                      6
                      6

                      31.0
                      Equipment
                      23
                      17
                      17

                      32.0
                      Land and structures
                      19
                      42
                      35

                      41.0
                      Grants, subsidies, and contributions
                      49
                      37
                      36

                      99.0
                      Direct obligations
                      933
                      946
                      949

                      99.0
                      Reimbursable obligations
                      39
                      58
                      58

                      99.9
                      Total new obligations
                      972
                      1,004
                      1,007

          Employment Summary

                      Identification code 070–0700–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,830
                      4,041
                      4,126

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      27
                      24

             State and Local ProgramsFor grants, contracts, cooperative agreements, and other activities,  $2,231,424,000, which shall be allocated as follows:
          (1)  $1,043,200,000 shall be for the National Preparedness Grant Program for the purpose of achieving the National Preparedness Goal: Provided, That grants may be awarded 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  any other provision of law, a recipient or subrecipient of a grant may use not more than 5 percent of the amount of the grant or subgrant made available to them 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.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          (2)  $670,000,000, to remain available until September 30, 2017, shall be for necessary expenses for programs authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C.
                2201 et seq.), of which  $335,000,000 shall be available to carry out section 33 of that Act (15 U.S.C. 2229) and  $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).
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          (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.).
          (4)  $168,224,000 shall be to sustain current operations for training, exercises, technical assistance, and other programs, of which $42,000,000 shall be for the National Domestic Preparedness Consortium for the purpose of achieving the National Preparedness
                   Goal, $18,000,000 shall be for the Center for Homeland Defense and Security to continue master's degree, executive leadership and
                   associated programs in homeland security, and  $108,224,000 shall be for the Center for Domestic Preparedness, the Emergency Management Institute, and the National Exercise Program.

          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Assistance to Firefighter Grants
                      642
                      680
                      670

                      0002
                      Emergency Management Performance Grants
                      350
                      350
                      350

                      0003
                      State and Local Program Grants
                      471
                      466
                      1,043

                      0004
                      Education, Training, and Exercises
                      233
                      233
                      169

                      0005
                      Port Security Grant Program
                      100
                      100

                      0006
                      Transit Security Grants
                      100
                      100

                      0008
                      Urban Area Security Initiative
                      600
                      600

                      0900
                      Total new obligations
                      2,496
                      2,529
                      2,232

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      663
                      695
                      695

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      665
                      695
                      695

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Firefighter Assistance Grants
                      680
                      680
                      670

                      1100
                      Emergency Management Performance Grants
                      350
                      350
                      350

                      1100
                      State and Local Program Grants
                      466
                      466
                      1,043

                      1100
                      Education, Training and Exercises
                      234
                      233
                      169

                      1100
                      Port Security Program
                      100
                      100

                      1100
                      Transit Security Grants
                      100
                      100

                      1100
                      Urban Area Securty Initiative
                      600
                      600

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,529
                      2,529
                      2,232

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      –6

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

                      1900
                      Budget authority (total)
                      2,530
                      2,529
                      2,232

                      1930
                      Total budgetary resources available
                      3,195
                      3,224
                      2,927

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      695
                      695
                      695

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,685
                      5,402
                      5,177

                      3010
                      Obligations incurred, unexpired accounts
                      2,496
                      2,529
                      2,232

                      3011
                      Obligations incurred, expired accounts
                      26

                      3020
                      Outlays (gross)
                      –3,518
                      –2,754
                      –2,260

                      3030
                      Unpaid obligations transferred to other accts [069–0700]
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –275

                      3050
                      Unpaid obligations, end of year
                      5,402
                      5,177
                      5,149

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,679
                      5,402
                      5,177

                      3200
                      Obligated balance, end of year
                      5,402
                      5,177
                      5,149

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,530
                      2,529
                      2,232

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      71
                      70
                      56

                      4011
                      Outlays from discretionary balances
                      3,447
                      2,684
                      2,204

                      4020
                      Outlays, gross (total)
                      3,518
                      2,754
                      2,260

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4070
                      Budget authority, net (discretionary)
                      2,529
                      2,529
                      2,232

                      4080
                      Outlays, net (discretionary)
                      3,511
                      2,754
                      2,260

                      4180
                      Budget authority, net (total)
                      2,529
                      2,529
                      2,232

                      4190
                      Outlays, net (total)
                      3,511
                      2,754
                      2,260

             FEMA provides state and local governments with grants, training, and exercises, to improve their readiness for terrorism incidents
                and catastrophic events under the State and Local Programs appropriation, which includes:

             (1) National Preparedness Grant Program (NPGP).—The NPGP consolidates preparedness grants into a comprehensive program that provides state, local and tribal officials the
                opportunity to focus on the development and sustainment of core national emergency management and homeland security capabilities
                as outlined in the National Preparedness Goal; utilizes gap analyses to determine asset and resource deficiencies and inform
                the development of new capabilities through a competitive process; builds a robust national response capacity based on cross-jurisdictional
                and readily deployable state and local assets. Further, using a competitive, risk-based model, the NPGP will use a comprehensive
                process for identifying and prioritizing deployable capabilities, limit periods of performance to put funding to work quickly,
                and require grantees to regularly report progress in the acquisition and development of these capabilities.

             (2) Emergency Management Performance Grants (EMPG).—These grants support State and regional efforts to achieve target levels of capability in catastrophic planning and emergency
                management. This program provides funding by formula basis to all 56 States and territories.

             (3) Firefighter Assistance Grants.—These grants provide direct assistance to local fire departments for investments to improve their ability to safeguard the
                lives of firefighting personnel and members of the public in the event of a terrorist attack. The request includes grants
                to hire and retain firefighters, training, equipment, and personal protective gear. The funding supports 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) Education, Training and Exercises Programs.—FEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises
                to test the Nation's preparedness for all hazards.

          Object Classification (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      107
                      61
                      67

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2,348
                      2,429
                      2,126

                      99.0
                      Direct obligations
                      2,496
                      2,528
                      2,231

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      2,496
                      2,529
                      2,232

          Employment Summary

                      Identification code 070–0560–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      212
                      239
                      240

             Radiological Emergency Preparedness ProgramThe aggregate charges assessed during fiscal year 2016, 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, 2016, and remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      42
                      43
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      13
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      18
                      13
                      7

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      37
                      40
                      40

                      1702
                      Offsetting collections (previously unavailable)
                      39
                      37
                      40

                      1723
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –2

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –37
                      –40
                      –40

                      1750
                      Spending auth from offsetting collections, disc (total)
                      37
                      37
                      40

                      1930
                      Total budgetary resources available
                      55
                      50
                      47

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      51
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      42
                      43
                      40

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –61
                      –51
                      –49

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      51
                      43
                      34

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      50
                      42

                      3200
                      Obligated balance, end of year
                      50
                      42
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      15
                      16

                      4011
                      Outlays from discretionary balances
                      55
                      36
                      33

                      4020
                      Outlays, gross (total)
                      61
                      51
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –37
                      –40
                      –40

                      4180
                      Budget authority, net (total)

                      –3

                      4190
                      Outlays, net (total)
                      24
                      11
                      9

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      40
                      40
                      43

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      40
                      43
                      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 070–0715–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      14

                      44.0
                      Refunds
                      5
                      4

                      99.0
                      Reimbursable obligations
                      42
                      42
                      39

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      42
                      43
                      40

          Employment Summary

                      Identification code 070–0715–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      153
                      170
                      170

             United States Fire AdministrationFor necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
                Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
                 $41,582,000.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0564–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      United States Fire Administration (Direct)
                      44
                      44
                      42

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      42

                      1160
                      Appropriation, discretionary (total)
                      44
                      44
                      42

                      1900
                      Budget authority (total)
                      44
                      44
                      42

                      1930
                      Total budgetary resources available
                      44
                      44
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      19
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      44
                      44
                      42

                      3020
                      Outlays (gross)
                      –40
                      –52
                      –47

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      19
                      11
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      19
                      11

                      3200
                      Obligated balance, end of year
                      19
                      11
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      44
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      40
                      38

                      4011
                      Outlays from discretionary balances
                      11
                      12
                      9

                      4020
                      Outlays, gross (total)
                      40
                      52
                      47

                      4180
                      Budget authority, net (total)
                      44
                      44
                      42

                      4190
                      Outlays, net (total)
                      40
                      52
                      47

             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 070–0564–0–1–453
                      2014 actual
                      2015 est.
                      2016 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
                      1
                      3
                      1

                      25.1
                      Advisory and assistance services
                      8
                      7
                      5

                      25.2
                      Other services from non-Federal sources
                      4
                      2
                      3

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      3
                      5
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      2

                      32.0
                      Land and structures
                      3

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      2

                      99.9
                      Total new obligations
                      44
                      44
                      42

          Employment Summary

                      Identification code 070–0564–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      134
                      134

             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.), $7,374,693,000, 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 2016 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 99177);
          (2) an estimate or actual amounts, if available, of the following for the current fiscal year shall be submitted no later
                   than five business days after the first day of each month and shall be published by the Administrator on the Agency's Web
                   site no later than five business days after the first day of each month:
          (A) a summary of the amount of appropriations made available by source, the transfers executed, the previously allocated funds
                   recovered, and the commitments, allocations, and obligations made;
          (B) a table of disaster relief activity delineated by month, including
          (i) the beginning and ending balances;
          (ii) the total obligations to include amounts obligated for fire assistance, emergencies, surge, and disaster support activities;
          (iii) the obligations for catastrophic events delineated by event and by State; and
          (iv) the amount of previously obligated funds that are recovered;
          (C) a summary of allocations, obligations, and expenditures for catastrophic events delineated by event;
          (D) in addition, for a disaster declaration related to Hurricane Sandy, the cost of the following categories of spending:
                   public assistance, individual assistance, mitigation, administrative, operations, and any other relevant category (including
                   emergency measures and disaster resources); and
          (E) the date on which funds appropriated will be exhausted:
          Provided further, That the Administrator shall publish on the Agency's Web site not later than five business 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, no later than five business days after the
                   first day of each month 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 business 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, $6,712,953,000 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.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Base/Non-Major Disasters
                      540
                      741
                      741

                      0004
                      Disaster Relief
                      7,744
                      6,438
                      6,713

                      0799
                      Total direct obligations
                      8,284
                      7,179
                      7,454

                      0801
                      Disaster Relief Fund (Reimbursable)
                      44
                      22
                      20

                      0900
                      Total new obligations
                      8,328
                      7,201
                      7,474

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8,497
                      6,979
                      6,426

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –239

                      1021
                      Recoveries of prior year unpaid obligations
                      1,139
                      750
                      750

                      1050
                      Unobligated balance (total)
                      9,397
                      7,729
                      7,176

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,221
                      6,221
                      7,375

                      1120
                      Appropriations transferred to other accts [070–0200]
                      –24
                      –24
                      –24

                      1120
                      Appropriations transferred to other accts [070–0540]
                      –29

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –301
                      –301
                      –250

                      1160
                      Appropriation, discretionary (total)
                      5,867
                      5,896
                      7,101

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources

                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      2
                      1

                      1900
                      Budget authority (total)
                      5,911
                      5,898
                      7,102

                      1930
                      Total budgetary resources available
                      15,308
                      13,627
                      14,278

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      6,979
                      6,426
                      6,804

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,827
                      12,996
                      11,066

                      3010
                      Obligations incurred, unexpired accounts
                      8,328
                      7,201
                      7,474

                      3020
                      Outlays (gross)
                      –6,020
                      –8,381
                      –5,187

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,139
                      –750
                      –750

                      3050
                      Unpaid obligations, end of year
                      12,996
                      11,066
                      12,603

                      Uncollected payments:

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

                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,827
                      12,996
                      11,065

                      3200
                      Obligated balance, end of year
                      12,996
                      11,065
                      12,602

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,911
                      5,898
                      7,102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,778
                      997
                      1,285

                      4011
                      Outlays from discretionary balances
                      4,242
                      7,384
                      3,902

                      4020
                      Outlays, gross (total)
                      6,020
                      8,381
                      5,187

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –43

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –46
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2
                      –1

                      4070
                      Budget authority, net (discretionary)
                      5,867
                      5,896
                      7,101

                      4080
                      Outlays, net (discretionary)
                      5,974
                      8,380
                      5,186

                      4180
                      Budget authority, net (total)
                      5,867
                      5,896
                      7,101

                      4190
                      Outlays, net (total)
                      5,974
                      8,380
                      5,186

              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 2016. It is assumed that any new catastrophic event in 2016 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 2016. 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 2016.

          Object Classification (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      226
                      206
                      206

                      11.3
                      Other than full-time permanent
                      99
                      91
                      91

                      11.5
                      Other personnel compensation
                      28
                      26
                      26

                      11.9
                      Total personnel compensation
                      353
                      323
                      323

                      12.1
                      Civilian personnel benefits
                      96
                      88
                      88

                      13.0
                      Benefits for former personnel
                      18
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      134
                      122
                      122

                      22.0
                      Transportation of things
                      9
                      8
                      8

                      23.1
                      Rental payments to GSA
                      52
                      47
                      47

                      23.2
                      Rental payments to others
                      28
                      26
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      39
                      36
                      36

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      39
                      36
                      36

                      25.2
                      Other services from non-Federal sources
                      300
                      281
                      281

                      25.3
                      Other goods and services from Federal sources
                      44
                      40
                      40

                      25.4
                      Operation and maintenance of facilities
                      33
                      30
                      30

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      16
                      16
                      15

                      31.0
                      Equipment
                      17
                      17
                      17

                      32.0
                      Land and structures
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      7,095
                      6,082
                      6,377

                      99.0
                      Direct obligations
                      8,284
                      7,179
                      7,454

                      99.0
                      Reimbursable obligations
                      44
                      22
                      20

                      99.9
                      Total new obligations
                      8,328
                      7,201
                      7,474

          Employment Summary

                      Identification code 070–0702–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,893
                      7,134
                      7,134

             Flood Hazard Mapping and Risk Analysis ProgramFor necessary expenses, including administrative costs, under section 1360 of the National Flood Insurance Act of 1968 (42
                U.S.C. 4101), and under sections 100215, 100216, 100226, 100230, and 100246 of the Biggert-Waters Flood Insurance Reform Act
                of 2012, (Public Law 112–141, 126 Stat. 916),  $278,625,000, and such additional sums as may be provided by State and local governments or other political subdivisions for cost-shared
                mapping activities under section 1360(f)(2) of such Act (42 U.S.C. 4101(f)(2)), to remain available until expended.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      93
                      97
                      279

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      13
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      11
                      13
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      95
                      95
                      279

                      1160
                      Appropriation, discretionary (total)
                      95
                      95
                      279

                      1930
                      Total budgetary resources available
                      106
                      108
                      290

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      273
                      261
                      238

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      97
                      279

                      3020
                      Outlays (gross)
                      –95
                      –120
                      –131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      261
                      238
                      386

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      273
                      261
                      238

                      3200
                      Obligated balance, end of year
                      261
                      238
                      386

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      95
                      95
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      17

                      4011
                      Outlays from discretionary balances
                      89
                      114
                      114

                      4020
                      Outlays, gross (total)
                      95
                      120
                      131

                      4180
                      Budget authority, net (total)
                      95
                      95
                      279

                      4190
                      Outlays, net (total)
                      95
                      120
                      131

             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 070–0500–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      49
                      50
                      145

                      41.0
                      Grants, subsidies, and contributions
                      38
                      40
                      127

                      99.0
                      Direct obligations
                      92
                      96
                      278

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      93
                      97
                      279

          Employment Summary

                      Identification code 070–0500–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      44
                      57
                      57

             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.),  the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89, 128 Stat. 1020):  $181,198,000, which shall remain available until September 30,  2017, 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 $25,299,000 shall be available for salaries and expenses associated with flood  management and flood insurance operations  and  $155,899,000 shall be available for flood plain management and flood mapping: Provided further, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d))
                shall be credited as an offsetting collection to this account, to be available for flood plain management and flood mapping:
                Provided further, That, 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  2016, 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)  $133,252,000 for operating expenses;
          (2)  $1,123,000,000 for commissions and taxes of agents;
          (3) such sums as are necessary for interest on Treasury borrowings; and
          (4)  $175,000,000 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 (1) through (3) of section 1367(b)
                of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e), 4104d(b)( 1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory - Insurance
                      2,302
                      4,878
                      5,072

                      0802
                      Flood Mitigation and Flood Insurance Operations
                      16
                      24
                      25

                      0803
                      Floodplain Management and Flood Mapping
                      151
                      156
                      156

                      0804
                      Flood Mitigation Grants
                      125
                      126
                      156

                      0900
                      Total new obligations
                      2,594
                      5,184
                      5,409

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      221
                      844
                      392

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      10
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      20
                      20
                      14

                      1050
                      Unobligated balance (total)
                      241
                      864
                      406

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority (Available)

                      960
                      1,647

                      1440
                      Borrowing authority, mandatory (total)

                      960
                      1,647

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      173
                      179
                      181

                      1750
                      Spending auth from offsetting collections, disc (total)
                      173
                      179
                      181

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (Claims Expense)
                      3,584
                      3,520
                      3,504

                      1802
                      Offsetting collections (previously unavailable)
                      3
                      153
                      100

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –153
                      –100

                      1827
                      Spending authority from offsetting collections substituted for borrowing authority
                      –410

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,024
                      3,573
                      3,604

                      1900
                      Budget authority (total)
                      3,197
                      4,712
                      5,432

                      1930
                      Total budgetary resources available
                      3,438
                      5,576
                      5,838

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      844
                      392
                      429

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      525
                      636
                      683

                      3010
                      Obligations incurred, unexpired accounts
                      2,594
                      5,184
                      5,409

                      3020
                      Outlays (gross)
                      –2,463
                      –5,117
                      –5,316

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20
                      –20
                      –14

                      3050
                      Unpaid obligations, end of year
                      636
                      683
                      762

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      525
                      636
                      683

                      3200
                      Obligated balance, end of year
                      636
                      683
                      762

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      173
                      179
                      181

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      86
                      87

                      4011
                      Outlays from discretionary balances
                      88
                      89
                      90

                      4020
                      Outlays, gross (total)
                      174
                      175
                      177

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –173
                      –179
                      –181

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,024
                      4,533
                      5,251

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,188
                      4,240
                      4,843

                      4101
                      Outlays from mandatory balances
                      101
                      702
                      296

                      4110
                      Outlays, gross (total)
                      2,289
                      4,942
                      5,139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,584
                      –3,520
                      –3,504

                      4180
                      Budget authority, net (total)
                      –560
                      1,013
                      1,747

                      4190
                      Outlays, net (total)
                      –1,294
                      1,418
                      1,631

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      3
                      153
                      100

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      153
                      100

             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. Currently, the program has an estimated
                5.3 million policies in more than 22,200 communities with approximately $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 stands at $24 billion.

             The Homeowners Flood Insurance Affordability Act (HFIAA) of 2014 (P.L. 113–89) calls for FEMA to advocate for the fair treatment
                of policyholders, educate property owners, assist policyholders on procedural requirements with respect to mapping and mitigation,
                assist in developing Regional capacity, coordinate outreach and education with local officials and community leaders, and
                aid potential policyholders in obtaining and verifying accurate and reliable flood insurance information.

             The Biggert-Waters Flood Insurance Reform Act (BW-12) of 2012 (P.L. 112–141) strengthened and improved the fiscal soundness
                of the NFIP by phasing out subsidies and establishing a reserve fund to pay the expected future obligations of the flood insurance
                program.

          Object Classification (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      32
                      34
                      37

                      12.1
                      Civilian personnel benefits
                      10
                      13
                      14

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      227
                      1,406
                      1,384

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      118
                      120
                      150

                      42.0
                      Insurance claims and indemnities
                      2,075
                      3,283
                      3,199

                      43.0
                      Interest and dividends
                      120
                      320
                      617

                      99.0
                      Reimbursable obligations
                      2,590
                      5,184
                      5,409

                      99.5
                      Below reporting threshold
                      4

                      99.9
                      Total new obligations
                      2,594
                      5,184
                      5,409

          Employment Summary

                      Identification code 070–4236–0–3–453
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      301
                      368
                      381

             National Flood Insurance Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Fees, National Flood Insurance Reserve Fund
                      122
                      522
                      965

                      0240
                      Earnings on Investments, National Flood Insurance Reserve Fund

                      16

                      0299
                      Total receipts and collections
                      122
                      522
                      981

                      0400
                      Total: Balances and collections
                      122
                      522
                      981

                      Appropriations:

                      0500
                      National Flood Insurance Reserve Fund
                      –122
                      –522
                      –981

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      122
                      644

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      122
                      522
                      981

                      1260
                      Appropriations, mandatory (total)
                      122
                      522
                      981

                      1930
                      Total budgetary resources available
                      122
                      644
                      1,625

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      122
                      644
                      1,625

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      122
                      522
                      981

                      4180
                      Budget authority, net (total)
                      122
                      522
                      981

             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.

             National Predisaster Mitigation FundFor the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance
                   Act (42 U.S.C. 5133), including administrative costs, $200,001,000, to remain available until expended.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      40
                      58
                      203

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      134
                      141
                      107

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      158
                      141
                      107

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      25
                      200

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –1

                      1160
                      Appropriation, discretionary (total)
                      23
                      24
                      200

                      1930
                      Total budgetary resources available
                      181
                      165
                      307

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      141
                      107
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      184
                      149
                      155

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      58
                      203

                      3020
                      Outlays (gross)
                      –51
                      –52
                      –57

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3050
                      Unpaid obligations, end of year
                      149
                      155
                      301

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      184
                      149
                      155

                      3200
                      Obligated balance, end of year
                      149
                      155
                      301

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      24
                      200

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      12

                      4011
                      Outlays from discretionary balances
                      50
                      51
                      45

                      4020
                      Outlays, gross (total)
                      51
                      52
                      57

                      4180
                      Budget authority, net (total)
                      23
                      24
                      200

                      4190
                      Outlays, net (total)
                      51
                      52
                      57

             Funding requested through this account will provide technical assistance and risk-based grant funding to State, local, and
                tribal governments to reduce the risks associated with disasters. Resources support the development and enhancement of hazard
                mitigation plans, as well as the implementation of pre-disaster mitigation projects. Operating independently of the Disaster
                Relief Fund (DRF), which provides post-disaster mitigation funding, the Pre-Disaster Mitigation program provides funding source
                for qualified projects that is not dependent upon Presidentially-declared disaster activity.

          Object Classification (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      38
                      56
                      200

                      99.0
                      Direct obligations
                      39
                      57
                      202

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      40
                      58
                      203

          Employment Summary

                      Identification code 070–0716–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      10

             Emergency Food and ShelterTo carry out the emergency food and shelter program pursuant to title III of the McKinney-Vento Homeless Assistance Act (42
                U.S.C. 11331 et seq.),  $100,000,000, to remain available until expended: Provided, That total administrative costs shall not exceed 3.5 percent of the total amount made available under this heading: Provided further, That the Administrator of the Federal Emergency Management Agency (Administrator) may transfer funds appropriated under
                this heading to "Department of Housing and Urban Development—Homeless Assistance Grants": Provided further, That, if funds are transferred pursuant to the previous proviso, notwithstanding the references to the Administrator in
                42 U.S.C 11331 through 11335 and 11341, the Secretary of Housing and Urban Development shall carry out the functions of the
                Administrator with respect to the Emergency Food and Shelter Program, including with respect to the National Board.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0707–0–1–605
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0101
                      Emergency food and shelter
                      120
                      120
                      100

                      0900
                      Total new obligations (object class 41.0)
                      120
                      120
                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      120
                      100

                      1160
                      Appropriation, discretionary (total)
                      120
                      120
                      100

                      1930
                      Total budgetary resources available
                      120
                      120
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      145
                      31

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      120
                      100

                      3020
                      Outlays (gross)
                      –97
                      –234
                      –104

                      3050
                      Unpaid obligations, end of year
                      145
                      31
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      145
                      31

                      3200
                      Obligated balance, end of year
                      145
                      31
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      120
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      96
                      80

                      4011
                      Outlays from discretionary balances
                      97
                      138
                      24

                      4020
                      Outlays, gross (total)
                      97
                      234
                      104

                      4180
                      Budget authority, net (total)
                      120
                      120
                      100

                      4190
                      Outlays, net (total)
                      97
                      234
                      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 2016, 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.

             Administrative and Regional Operations

             Program and Financing (in millions of dollars)

                      Identification code 070–0712–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administrative and regional operations
                      1

                      0900
                      Total new obligations (object class 25.1)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6

                      4190
                      Outlays, net (total)
                      6

             National Flood Mitigation Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–0717–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4

                      3020
                      Outlays (gross)
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

             Disaster Assistance Direct Loan Program Account
          Program and Financing (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      63
                      46

                      0705
                      Reestimates of direct loan subsidy
                      55
                      74

                      0706
                      Interest on reestimates of direct loan subsidy
                      7
                      26

                      0900
                      Total new obligations (object class 25.2)
                      62
                      163
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      305
                      311
                      248

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      312
                      311
                      248

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –100

                      1160
                      Appropriation, discretionary (total)

                      –100

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      61
                      100

                      1260
                      Appropriations, mandatory (total)
                      61
                      100

                      1900
                      Budget authority (total)
                      61
                      100
                      –100

                      1930
                      Total budgetary resources available
                      373
                      411
                      148

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      311
                      248
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      74
                      106

                      3010
                      Obligations incurred, unexpired accounts
                      62
                      163
                      46

                      3020
                      Outlays (gross)
                      –114
                      –131
                      –38

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      74
                      106
                      114

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      133
                      74
                      106

                      3200
                      Obligated balance, end of year
                      74
                      106
                      114

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –100

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      53
                      31
                      38

                      Mandatory:

                      4090
                      Budget authority, gross
                      61
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      61
                      38

                      4101
                      Outlays from mandatory balances

                      62

                      4110
                      Outlays, gross (total)
                      61
                      100

                      4180
                      Budget authority, net (total)
                      61
                      100
                      –100

                      4190
                      Outlays, net (total)
                      114
                      131
                      38

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community disaster loan program

                      65
                      50

                      115999
                      Total direct loan levels

                      65
                      50

                      Direct loan subsidy (in percent):

                      132002
                      Community disaster loan program
                      0.00
                      96.35
                      91.05

                      132999
                      Weighted average subsidy rate
                      0.00
                      96.35
                      91.05

                      Direct loan subsidy budget authority:

                      133002
                      Community disaster loan program

                      63
                      46

                      133999
                      Total subsidy budget authority

                      63
                      46

                      Direct loan subsidy outlays:

                      134002
                      Community disaster loan program
                      52
                      31
                      31

                      134999
                      Total subsidy outlays
                      52
                      31
                      31

                      Direct loan reestimates:

                      135002
                      Community disaster loan program
                      61
                      6

                      135003
                      Special community disaster loans
                      –14
                      72

                      135999
                      Total direct loan reestimates
                      47
                      78

             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 2016.

             Disaster Assistance Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Refund activity per P.L. 113–6
                      18

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      65
                      50

                      0713
                      Payment of interest to Treasury
                      5

                      0742
                      Downward reestimate paid to receipt account
                      9
                      17

                      0743
                      Interest on downward reestimates
                      4
                      5

                      0791
                      Direct program activities, subtotal
                      18
                      87
                      50

                      0900
                      Total new obligations
                      36
                      87
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      37
                      89

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      7
                      37
                      89

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      32

                      1440
                      Borrowing authority, mandatory (total)
                      32

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      125
                      139
                      38

                      1801
                      Change in uncollected payments, Federal sources
                      –59

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –32

                      1850
                      Spending auth from offsetting collections, mand (total)
                      34
                      139
                      38

                      1900
                      Financing authority (total)
                      66
                      139
                      38

                      1930
                      Total budgetary resources available
                      73
                      176
                      127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      89
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      79
                      166

                      3010
                      Obligations incurred, unexpired accounts
                      36
                      87
                      50

                      3020
                      Financing disbursements (gross)
                      –93

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      79
                      166
                      216

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –132
                      –73
                      –73

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      59

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –73
                      –73
                      –73

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      6
                      93

                      3200
                      Obligated balance, end of year
                      6
                      93
                      143

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      66
                      139
                      38

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      93

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –113
                      –132
                      –31

                      4122
                      Interest on uninvested funds
                      –3

                      4123
                      Non-Federal sources
                      –9
                      –7
                      –7

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –125
                      –139
                      –38

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      59

                      4170
                      Financing disbursements, net (mandatory)
                      –32
                      –139
                      –38

                      4190
                      Financing disbursements, net (total)
                      –32
                      –139
                      –38

          Status of Direct Loans (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward

                      82
                      67

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)

                      –17
                      –17

                      1150
                      Total direct loan obligations

                      65
                      50

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      316
                      316
                      309

                      1251
                      Repayments: Repayments and prepayments

                      –7
                      –7

                      1290
                      Outstanding, end of year
                      316
                      309
                      302

          Balance Sheet (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      18

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      348
                      316

                      1402
                      Interest receivable
                      51
                      47

                      1405
                      Allowance for subsidy cost (-)
                      –77
                      –290

                      1499
                      Net present value of assets related to direct loans
                      322
                      73

                      1999
                      Total assets
                      323
                      91

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      323
                      76

                      2207
                      Non-Federal liabilities: Other

                      15

                      2999
                      Total liabilities
                      323
                      91

                      4999
                      Total liabilities and net position
                      323
                      91

             Citizenship and Immigration Services

             Federal Funds
             United States Citizenship and Immigration ServicesFor necessary expenses for citizenship and immigration services,  $129,671,000, of which $119,671,000 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.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      181
                      254
                      273

                      Receipts:

                      0260
                      Immigration Examination Fee
                      2,786
                      3,581
                      3,814

                      0261
                      H-1B Nonimmigrant Petitioner Account
                      331
                      300
                      300

                      0262
                      H-1B and L Fraud Prevention and Detection Account
                      134
                      135
                      135

                      0299
                      Total receipts and collections
                      3,251
                      4,016
                      4,249

                      0400
                      Total: Balances and collections
                      3,432
                      4,270
                      4,522

                      Appropriations:

                      0500
                      Citizenship and Immigration Services
                      –2,786
                      –3,589
                      –3,590

                      0501
                      Citizenship and Immigration Services
                      –17
                      –18
                      –14

                      0502
                      Citizenship and Immigration Services
                      –45
                      –66
                      –42

                      0503
                      Citizenship and Immigration Services
                      –157
                      –223
                      –228

                      0504
                      Citizenship and Immigration Services
                      220
                      228

                      0505
                      Training and Employment Services
                      –165
                      –125
                      –125

                      0506
                      Training and Employment Services
                      –8
                      –12

                      0507
                      Training and Employment Services
                      12
                      9

                      0508
                      State Unemployment Insurance and Employment Service Operations
                      –17
                      –13
                      –13

                      0509
                      State Unemployment Insurance and Employment Service Operations
                      –1
                      –1

                      0510
                      State Unemployment Insurance and Employment Service Operations
                      1
                      1

                      0511
                      State Unemployment Insurance and Employment Service Operations

                      –38

                      0512
                      H-1 B and L Fraud Prevention and Detection
                      –45
                      –45
                      –45

                      0513
                      H-1 B and L Fraud Prevention and Detection
                      –2
                      –3
                      –4

                      0514
                      H-1 B and L Fraud Prevention and Detection
                      3
                      4

                      0515
                      Diplomatic and Consular Programs
                      –44
                      –41
                      –41

                      0516
                      Diplomatic and Consular Programs
                      –3

                      0517
                      Diplomatic and Consular Programs
                      3

                      0518
                      Education and Human Resources
                      –132
                      –100
                      –100

                      0519
                      Education and Human Resources
                      –5
                      –10
                      –7

                      0520
                      Education and Human Resources
                      10
                      7

                      0599
                      Total appropriations
                      –3,178
                      –3,997
                      –4,247

                      0799
                      Balance, end of year
                      254
                      273
                      275

          Program and Financing (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      3,163
                      3,780
                      4,004

                      0801
                      Citizenship and Immigration Services (Reimbursable)
                      29
                      39
                      41

                      0900
                      Total new obligations
                      3,192
                      3,819
                      4,045

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,247
                      1,063
                      1,140

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      21
                      13

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      80
                      77
                      77

                      1050
                      Unobligated balance (total)
                      1,329
                      1,140
                      1,217

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      116
                      130

                      1120
                      Appropriations transferred to other accts [015–0339]

                      –4

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      114
                      116
                      126

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      2,786
                      3,589
                      3,590

                      1201
                      Appropriation (H-1B fee)
                      17
                      18
                      14

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      45
                      66
                      42

                      1203
                      Appropriation (previously unavailable)
                      157
                      223
                      228

                      1220
                      Appropriations transferred to other accts [015–0339]
                      –4
                      –4

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –220
                      –228

                      1260
                      Appropriations, mandatory (total)
                      2,777
                      3,664
                      3,874

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      47
                      39
                      41

                      1801
                      Change in uncollected payments, Federal sources
                      –11

                      1850
                      Spending auth from offsetting collections, mand (total)
                      36
                      39
                      41

                      1900
                      Budget authority (total)
                      2,927
                      3,819
                      4,041

                      1930
                      Total budgetary resources available
                      4,256
                      4,959
                      5,258

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,063
                      1,140
                      1,213

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      922
                      1,055
                      1,050

                      3010
                      Obligations incurred, unexpired accounts
                      3,192
                      3,819
                      4,045

                      3020
                      Outlays (gross)
                      –2,975
                      –3,747
                      –4,015

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –80
                      –77
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      1,055
                      1,050
                      1,003

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      902
                      1,046
                      1,041

                      3200
                      Obligated balance, end of year
                      1,046
                      1,041
                      994

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      116
                      126

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      87
                      94

                      4011
                      Outlays from discretionary balances
                      53
                      29
                      29

                      4020
                      Outlays, gross (total)
                      118
                      116
                      123

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,813
                      3,703
                      3,915

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,359
                      2,787
                      2,946

                      4101
                      Outlays from mandatory balances
                      498
                      844
                      946

                      4110
                      Outlays, gross (total)
                      2,857
                      3,631
                      3,892

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –38
                      –33
                      –33

                      4123
                      Non-Federal sources
                      –9
                      –6
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –47
                      –39
                      –41

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4160
                      Budget authority, net (mandatory)
                      2,777
                      3,664
                      3,874

                      4170
                      Outlays, net (mandatory)
                      2,810
                      3,592
                      3,851

                      4180
                      Budget authority, net (total)
                      2,891
                      3,780
                      4,000

                      4190
                      Outlays, net (total)
                      2,928
                      3,708
                      3,974

             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 070–0300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,034
                      1,181
                      1,339

                      11.3
                      Other than full-time permanent
                      21
                      24
                      27

                      11.5
                      Other personnel compensation
                      53
                      61
                      68

                      11.9
                      Total personnel compensation
                      1,108
                      1,266
                      1,434

                      12.1
                      Civilian personnel benefits
                      339
                      388
                      440

                      13.0
                      Benefits for former personnel

                      1

                      21.0
                      Travel and transportation of persons
                      21
                      24
                      24

                      22.0
                      Transportation of things
                      8
                      10
                      10

                      23.1
                      Rental payments to GSA
                      211
                      224
                      233

                      23.2
                      Rental payments to others
                      14
                      18
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      77
                      98
                      98

                      24.0
                      Printing and reproduction
                      10
                      11
                      11

                      25.1
                      Advisory and assistance services
                      691
                      850
                      879

                      25.2
                      Other services from non-Federal sources
                      157
                      207
                      205

                      25.3
                      Other goods and services from Federal sources
                      218
                      279
                      254

                      25.4
                      Operation and maintenance of facilities
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      106
                      149
                      138

                      26.0
                      Supplies and materials
                      34
                      42
                      42

                      31.0
                      Equipment
                      115
                      148
                      153

                      32.0
                      Land and structures
                      31
                      40
                      37

                      41.0
                      Grants, subsidies, and contributions
                      18
                      21
                      21

                      42.0
                      Insurance claims and indemnities
                      2
                      1
                      2

                      99.0
                      Direct obligations
                      3,163
                      3,780
                      4,004

                      99.0
                      Reimbursable obligations
                      29
                      39
                      41

                      99.9
                      Total new obligations
                      3,192
                      3,819
                      4,045

          Employment Summary

                      Identification code 070–0300–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,769
                      15,311
                      17,082

             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;  $239,141,000; of which up to  $65,387,000 shall remain available until September 30, 2017, for materials and support costs of Federal law enforcement basic training; of which $300,000 shall remain available until
                expended to be distributed to Federal law enforcement agencies for expenses incurred participating in training accreditation;
                and of which not to exceed $9,180 shall be for official reception and representation expenses: Provided, That the Center is authorized to obligate funds in anticipation of reimbursements from agencies receiving training sponsored
                by the Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available
                at the end of the fiscal year: Provided further, That section 1202(a) of Public Law 107–206 (42 U.S.C. 3771 note), as amended under this heading in division F of Public
                Law 113–76, is further amended by striking "December 31, 2017" and inserting "December 31, 2018": Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training,
                or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such
                training facilities are operated at the highest capacity throughout the fiscal year: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement
                community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement
                training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of
                Federal law enforcement training programs, facilities, and instructors.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Law Enforcement Training
                      188
                      191
                      198

                      0002
                      Management and Administration
                      28
                      28
                      28

                      0003
                      Accreditation
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      217
                      220
                      227

                      0801
                      Salaries and expenses (Reimbursable)
                      76
                      90
                      90

                      0900
                      Total new obligations
                      293
                      310
                      317

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      28
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      228
                      228
                      239

                      1121
                      Appropriations transferred from other acct [011–5512]

                      4

                      1160
                      Appropriation, discretionary (total)
                      228
                      232
                      239

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      59
                      91
                      91

                      1701
                      Change in uncollected payments, Federal sources
                      19
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      78
                      95
                      95

                      1900
                      Budget authority (total)
                      306
                      327
                      334

                      1930
                      Total budgetary resources available
                      325
                      355
                      379

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      45
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      48
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      293
                      310
                      317

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –284
                      –333
                      –333

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      48
                      25
                      9

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –30
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19
                      –4
                      –4

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –30
                      –30
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      18
                      –5

                      3200
                      Obligated balance, end of year
                      18
                      –5
                      –21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      306
                      327
                      334

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      236
                      281
                      287

                      4011
                      Outlays from discretionary balances
                      48
                      52
                      46

                      4020
                      Outlays, gross (total)
                      284
                      333
                      333

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –95
                      –95

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –97
                      –97

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19
                      –4
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      4
                      6
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –15
                      2
                      2

                      4070
                      Budget authority, net (discretionary)
                      228
                      232
                      239

                      4080
                      Outlays, net (discretionary)
                      221
                      236
                      236

                      4180
                      Budget authority, net (total)
                      228
                      232
                      239

                      4190
                      Outlays, net (total)
                      221
                      236
                      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 070–0509–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      86
                      86
                      86

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      90
                      90
                      90

                      12.1
                      Civilian personnel benefits
                      32
                      32
                      32

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      7

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      12
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      61
                      60
                      66

                      26.0
                      Supplies and materials
                      7
                      7
                      8

                      31.0
                      Equipment
                      10
                      10
                      10

                      99.0
                      Direct obligations
                      217
                      220
                      227

                      99.0
                      Reimbursable obligations
                      76
                      90
                      90

                      99.9
                      Total new obligations
                      293
                      310
                      317

          Employment Summary

                      Identification code 070–0509–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,058
                      1,075
                      1,090

                      2001
                      Reimbursable civilian full-time equivalent employment
                      51
                      89
                      89

             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,  $27,553,000, to remain available until September 30, 2020: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
                of special use facilities.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Acquisitions, Construction, Improvements and Related Expenses (Direct)
                      30
                      27
                      27

                      0801
                      Acquisitions, Construction, Improvements and Related Expenses (Reimbursable)
                      70
                      902
                      902

                      0900
                      Total new obligations
                      100
                      929
                      929

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      43
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      72
                      43
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      31
                      31
                      28

                      1160
                      Appropriation, discretionary (total)
                      31
                      31
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      902
                      902

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      40
                      902
                      902

                      1900
                      Budget authority (total)
                      71
                      933
                      930

                      1930
                      Total budgetary resources available
                      143
                      976
                      977

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      47
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      115
                      121
                      835

                      3010
                      Obligations incurred, unexpired accounts
                      100
                      929
                      929

                      3020
                      Outlays (gross)
                      –92
                      –215
                      –510

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      121
                      835
                      1,254

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –160
                      –130
                      –130

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      43

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –130
                      –130
                      –130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –45
                      –9
                      705

                      3200
                      Obligated balance, end of year
                      –9
                      705
                      1,124

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      933
                      930

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      112
                      111

                      4011
                      Outlays from discretionary balances
                      82
                      103
                      399

                      4020
                      Outlays, gross (total)
                      92
                      215
                      510

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –69
                      –902
                      –902

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      42

                      4060
                      Additional offsets against budget authority only (total)
                      29

                      4070
                      Budget authority, net (discretionary)
                      31
                      31
                      28

                      4080
                      Outlays, net (discretionary)
                      23
                      –687
                      –392

                      4180
                      Budget authority, net (total)
                      31
                      31
                      28

                      4190
                      Outlays, net (total)
                      23
                      –687
                      –392

             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 070–0510–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      32.0
                      Land and structures
                      28
                      25
                      25

                      99.0
                      Direct obligations
                      30
                      27
                      27

                      99.0
                      Reimbursable obligations
                      70
                      902
                      902

                      99.9
                      Total new obligations
                      100
                      929
                      929

             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,  $646,872,800; of which  $512,951,800 shall remain available until September 30, 2018; and of which  $133,921,000 shall remain available until September 30, 2020, solely for operation and construction of laboratory facilities.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

             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.),  $132,115,100: Provided, That not to exceed $7,650 shall be for official reception and representation expenses.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      127
                      129
                      132

                      0002
                      Research, Development, Acquisition, and Operations
                      705
                      1,621
                      647

                      0799
                      Total direct obligations
                      832
                      1,750
                      779

                      0801
                      Research, Development, Acquisitions and Operations (Reimbursable)
                      102
                      125
                      125

                      0900
                      Total new obligations
                      934
                      1,875
                      904

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      245
                      638
                      107

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      274
                      638
                      107

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,220
                      1,219
                      779

                      1160
                      Appropriation, discretionary (total)
                      1,220
                      1,219
                      779

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      61
                      125
                      125

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      79
                      125
                      125

                      1900
                      Budget authority (total)
                      1,299
                      1,344
                      904

                      1930
                      Total budgetary resources available
                      1,573
                      1,982
                      1,011

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      638
                      107
                      107

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      913
                      926
                      1,974

                      3010
                      Obligations incurred, unexpired accounts
                      934
                      1,875
                      904

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –888
                      –827
                      –993

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      926
                      1,974
                      1,885

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –171
                      –119
                      –119

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –119
                      –119
                      –119

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      742
                      807
                      1,855

                      3200
                      Obligated balance, end of year
                      807
                      1,855
                      1,766

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,299
                      1,344
                      904

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      251
                      319
                      272

                      4011
                      Outlays from discretionary balances
                      637
                      508
                      721

                      4020
                      Outlays, gross (total)
                      888
                      827
                      993

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –126
                      –123
                      –123

                      4033
                      Non-Federal sources
                      –5
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –131
                      –125
                      –125

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      70

                      4060
                      Additional offsets against budget authority only (total)
                      52

                      4070
                      Budget authority, net (discretionary)
                      1,220
                      1,219
                      779

                      4080
                      Outlays, net (discretionary)
                      757
                      702
                      868

                      4180
                      Budget authority, net (total)
                      1,220
                      1,219
                      779

                      4190
                      Outlays, net (total)
                      757
                      702
                      868

             Appropriations in this title support homeland security through applied and developmental research, technology foraging, adaptation
                of R&D investments , demonstration, testing and evaluation activities, and other 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 2016 Budget provides for major technology and development efforts in the priority areas of biodefense, cybersecurity,
                aviation security, first responders, border security, and infrastructure protection as well as other critical mission areas.
                Funding is also provided for chemical, biological, radiological, and nuclear terrorism risk assessments , which are foundational
                elements for government-wide planning and policy development to effectively prevent, respond to, and recover from possible
                attacks or natural disasters, as well as upgrade the infrastructure of the Department's laboratory facilities. 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 070–0800–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      54
                      56
                      58

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      58
                      60
                      62

                      12.1
                      Civilian personnel benefits
                      16
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      13
                      13

                      25.1
                      Advisory and assistance services
                      182
                      136
                      68

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      51
                      48
                      47

                      25.4
                      Operation and maintenance of facilities
                      7
                      55
                      60

                      25.5
                      Research and development contracts
                      425
                      541
                      455

                      25.7
                      Operation and maintenance of equipment
                      8
                      3
                      3

                      26.0
                      Supplies and materials
                      5
                      6
                      6

                      31.0
                      Equipment
                      11
                      4
                      4

                      32.0
                      Land and structures
                      1
                      823
                      8

                      41.0
                      Grants, subsidies, and contributions
                      39
                      39
                      31

                      99.0
                      Direct obligations
                      832
                      1,750
                      779

                      99.0
                      Reimbursable obligations
                      102
                      125
                      125

                      99.9
                      Total new obligations
                      934
                      1,875
                      904

          Employment Summary

                      Identification code 070–0800–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      457
                      467
                      472

             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,  $38,316,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses

          .
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0861–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      38
                      37
                      38

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37
                      38

                      1121
                      Appropriations transferred from other acct [070–0860]
                      1

                      1160
                      Appropriation, discretionary (total)
                      38
                      37
                      38

                      1930
                      Total budgetary resources available
                      38
                      37
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      14
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      38
                      37
                      38

                      3020
                      Outlays (gross)
                      –39
                      –41
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      10
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      14
                      10

                      3200
                      Obligated balance, end of year
                      14
                      10
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      37
                      38

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      28
                      28

                      4011
                      Outlays from discretionary balances
                      10
                      13
                      9

                      4020
                      Outlays, gross (total)
                      39
                      41
                      37

                      4180
                      Budget authority, net (total)
                      38
                      37
                      38

                      4190
                      Outlays, net (total)
                      39
                      41
                      37

             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 . The Management and Administration request
                includes most contributions to the Department of Homeland Security 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 070–0861–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      16
                      17

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      16
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      7

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      10
                      10
                      8

                      25.7
                      Operation and maintenance of equipment
                      1

                      99.9
                      Total new obligations
                      38
                      37
                      38

          Employment Summary

                      Identification code 070–0861–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121
                      127
                      137

             Research, Development, and OperationsFor necessary expenses for radiological and nuclear research, development, testing, evaluation, and operations,  $196,000,000, to remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Research, Development, and Operations
                      217
                      205
                      216

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      20
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      31
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      205
                      205
                      196

                      1120
                      Appropriations transferred to other accts [070–0861]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      204
                      205
                      196

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

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

                      1900
                      Budget authority (total)
                      206
                      205
                      196

                      1930
                      Total budgetary resources available
                      237
                      225
                      216

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      238
                      225
                      160

                      3010
                      Obligations incurred, unexpired accounts
                      217
                      205
                      216

                      3020
                      Outlays (gross)
                      –215
                      –270
                      –243

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      225
                      160
                      133

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      238
                      225
                      160

                      3200
                      Obligated balance, end of year
                      225
                      160
                      133

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      206
                      205
                      196

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      144
                      137

                      4011
                      Outlays from discretionary balances
                      175
                      126
                      106

                      4020
                      Outlays, gross (total)
                      215
                      270
                      243

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4180
                      Budget authority, net (total)
                      204
                      205
                      196

                      4190
                      Outlays, net (total)
                      213
                      270
                      243

             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 2016 Budget provides for a systems development
                program that is responsive to the commercial marketplace 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 is 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 070–0860–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      2

                      25.1
                      Advisory and assistance services
                      30
                      40
                      56

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      111
                      83
                      81

                      25.5
                      Research and development contracts
                      61
                      75
                      71

                      41.0
                      Grants, subsidies, and contributions
                      13
                      3
                      5

                      99.9
                      Total new obligations
                      217
                      205
                      216

             Systems AcquisitionFor expenses for the Domestic Nuclear Detection Office acquisition and deployment of radiological detection systems in accordance
                with the global nuclear detection architecture,  $123,011,000, to remain available until September 30, 2018.
          Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Systems Acquisition
                      57
                      43
                      132

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      43
                      43
                      123

                      1121
                      Appropriations transferred from other acct [070–0565]
                      3

                      1160
                      Appropriation, discretionary (total)
                      46
                      43
                      123

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      47
                      43
                      123

                      1930
                      Total budgetary resources available
                      66
                      52
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      120
                      32

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      43
                      132

                      3020
                      Outlays (gross)
                      –56
                      –131
                      –90

                      3050
                      Unpaid obligations, end of year
                      120
                      32
                      74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      120
                      32

                      3200
                      Obligated balance, end of year
                      120
                      32
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      43
                      123

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      17
                      49

                      4011
                      Outlays from discretionary balances
                      54
                      114
                      41

                      4020
                      Outlays, gross (total)
                      56
                      131
                      90

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      46
                      43
                      123

                      4190
                      Outlays, net (total)
                      55
                      131
                      90

             Funds for this account are used to procure a full range of radiation detection technologies for Department of Homeland Security
                (DHS) components such as Customs and Border Protection, Transportation Security Administration, 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 Fiscal Year 2016 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 070–0862–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      11

                      3

                      25.5
                      Research and development contracts
                      1

                      31.0
                      Equipment
                      21
                      19
                      108

                      41.0
                      Grants, subsidies, and contributions
                      21
                      21
                      18

                      99.9
                      Total new obligations
                      57
                      43
                      132

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Governmental receipts:

                      015–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                      070–0835
                      Immigration Fees, Border Security Act
                      113
                      104

                      General Fund Governmental receipts
                      121
                      112
                      8

                      Offsetting receipts from the public:

                      020–031100
                      Tonnage Duty Increases
                      22
                      22
                      23

                      069–242100
                      Marine Safety Fees
                      19
                      18
                      18

                      070–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      49

                      070–274030
                      Disaster Assistance, Downward Reestimates
                      14
                      22

                      070–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      24
                      19
                      19

                      070–090000
                      Passenger Security Fees Returned to the General Fund
                      390
                      1,190
                      1,250

                      Legislative proposal, subject to PAYGO

                      195

                      General Fund Offsetting receipts from the public
                      518
                      1,271
                      1,505

                      Intragovernmental payments:

                      070–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –17

                      General Fund Intragovernmental payments
                      –17

             GENERAL PROVISIONS

             SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
          in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
          with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
          as originally enacted.SEC. 503. (a) None of the funds provided by this Act, provided by previous appropriations Acts to the agencies in or transferred to the
          Department of Homeland Security that remain available for obligation or expenditure in fiscal year 2016, 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 in an appropriations Act 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 2016 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 2016, or provided from any accounts in the Treasury of the United States derived by the collection of fees or proceeds available
             to the agencies funded by this Act, shall be available for obligation or expenditure for programs, projects, or activities
             through a reprogramming of funds in excess of $5,000,000 or 10 percent, whichever is less, that:
             (1) augments existing programs, projects, or activities;
             (2) reduces by 10 percent funding for any existing program, project, or activity;
             (3) reduces by 10 percent the numbers of personnel approved by the Congress; or
             (4) results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
                or activities as approved by the Congress, unless the Committees on Appropriations of the Senate and the House of Representatives
                are notified 15 days in advance of such reprogramming of funds.

          (c) Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security
             by this Act or provided by previous appropriations Acts may be transferred between such appropriations, but no such appropriation,
             except as otherwise specifically provided, shall be increased by more than 10 percent by such transfers: Provided, That, subject to approval by the Director of the Office of Management and Budget, any unobligated funds within such department
             or agency may be transferred between appropriations in order to expedite a more rapid and effective response to a Presidentially-declared
             major disaster, as provided in the National Response Plan required under Public Law 107–296: Provided further, That any transfer under this section shall be treated as a reprogramming of funds under subsection (b) and shall not be
             available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
             15 days in advance of such transfer.

          (d) Notwithstanding subsections (a), (b), and (c) of this section, no funds shall be reprogrammed within or transferred between
             appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently
             threaten the safety of human life or the protection of property.

          (e) The notification thresholds and procedures set forth in this section shall apply to any use of deobligated balances of funds
             provided in previous Department of Homeland Security Appropriations Acts.
          SEC. 504. The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103–356 (31 U.S.C.
          501 note), shall continue operations as a permanent working capital fund for fiscal year 2016: 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 2016 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 2016, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, 2016, from appropriations
          for salaries and expenses for fiscal year 2016 in this Act shall remain available through September 30, 2017, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, notification shall be submitted to the Committees on Appropriations of the Senate
          and the House of Representatives in accordance with section 503 of this Act.SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
          purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2016 until the enactment of an Act authorizing intelligence activities for fiscal year 2016.SEC. 507. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used to—
          (1) make or award a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
             of Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;

          (2) award a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
             of Homeland Security funds or a task or delivery order that would cause cumulative obligations of multi-year funds in a single
             account to exceed 50 percent of the total amount appropriated; or

          (3) announce publicly the intention to make or award items under paragraph (1), (2), or (3) including a contract covered by the
             Federal Acquisition Regulation.

          (b) The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
             on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
             or issuing a letter as described in that subsection.

          (c) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
             life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
             of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

          (d) A notification under this section—
             (1) may not involve funds that are not available for obligation; and
             (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                and the account and each program, project, and activity from which the funds are being drawn.

          (e) The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
             the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
             "State and Local Programs''.
          SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
          within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
          advance notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal
          Law Enforcement Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or
          other agreement for training that cannot be accommodated in existing Center facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
          alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
          has not been approved, except that necessary funds may be expended for each project for required expenses for the development
          of a proposed prospectus.SEC. 510. (a) Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161;
          121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
          applied to funds made available in that Act.
          (b) The third proviso of section 537 of the Department of Homeland Security Appropriations Act, 2006 (6 U.S.C. 114), shall not
             apply with respect to funds made available in this Act.
          SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
          Act. For purposes of the preceding sentence, the term "Buy American Act'' means chapter 83 of title 41, United States Code.SEC. 512. 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. 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. 514. Any funds appropriated to "Coast Guard Acquisition, Construction, and Improvements'' for fiscal years 2002, 2003, 2004, 2005,
          and 2006 for the 110–123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
          negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.SEC. 515. 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. 516. (a) The Secretary of Homeland Security shall submit a report not later than October 15, 2016, 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 2016.
          (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, 2017.
          SEC. 517. 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. 518. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amended—
          (1) in subsection (a), by striking "Until September 30, 2015,'' and inserting "Until September 30, 2016,'';

          (2) in subsection (c)(1), by striking "September 30, 2015,'' and inserting "September 30, 2016,''.
          SEC. 519. 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. 520. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not
          in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic
          Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
          drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not be—
          (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
          (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).SEC. 521. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
          of the Senate and the House of Representatives of any proposed transfers of funds available under section 9703.1(g)(4)(B)
          of title 31, United States Code (as added by Public Law 102–393) from the Department of the Treasury Forfeiture Fund to any
          agency within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated unless the Committees on Appropriations of the Senate
          and the House of Representatives are notified 15 days in advance of the proposed transfers.SEC. 522. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
          card.SEC. 523. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
          Act in contravention of sections 301–10.122 through 301.10–124 of title 41, Code of Federal Regulations.SEC. 524. (a) Any company that collects or retains personal information directly from any individual who participates in the Registered
          Traveler or successor program of the Transportation Security Administration shall safeguard and dispose of such information
          in accordance with the requirements in—
          (1) the National Institute for Standards and Technology Special Publication 800–30, entitled "Risk Management Guide for Information
             Technology Systems'';

          (2) the National Institute for Standards and Technology Special Publication 800–53, Revision 3, entitled "Recommended Security
             Controls for Federal Information Systems and Organizations''; and

          (3) any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
             this section as the "Administrator'').

          (b) The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
             as the "Sponsoring Entity''.

          (c) The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
             enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
             and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
             a description of the procedures used by the company to comply with such requirements.
          SEC. 525. 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. 526. 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. 527. 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. 528. 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 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. 529. 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. 530. 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  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 2017 is submitted pursuant to the requirements of section 1105(a) of title 31, United States Code, the information required in
          the multi-year investment and management plans required, respectively, under the headings "U.S. Customs and Border Protection,
          Salaries and Expenses'' under title II of division D of the Consolidated Appropriations Act, 2012 (Public Law 112–74); "U.S.
          Customs and Border Protection, Border Security Fencing, Infrastructure, and Technology'' under such title; section 568 of
          such Act; and "Office of the Chief Information Officer'', "United States Secret Service, Acquisition, Construction, Improvements,
          and Related Expenses'', and "Office of Biometric Identity Management'' under division D of the Homeland Security Appropriations
          Act, 2013 (Public Law 113–6).SEC. 531. 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. 532. (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. 533. 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. 534. 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 of a felony criminal
          violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
          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. 535. 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 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. 536. 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. 537. 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. 538. 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. 539. 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. 540. 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 2016.SEC. 541. Of the unobligated balance available to ''Federal Emergency Management Agency, Disaster Relief Fund'',  $250,000,000 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. 542. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42)
          fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
          Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 543.  Notwithstanding sections 503 and 505 of this Act, the Secretary may reallocate within or transfer to the U.S. Coast Guard
                for the Offshore Patrol Cutter Project: (1) amounts made available by this Act, to remain available until September 30, 2017,
                and (2) the unobligated balances of amounts made available by prior Acts: Provided, That any amounts reallocated or transferred
                under this section 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: Provided further, That this section shall not apply to
                amounts that were designated by the Congress for Overseas Contingency Operations/Global War on Terrorism or as an emergency
                requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of
                1985, as amended. SEC. 544.   Of amounts transferred to the Disaster Assistance Direct Loan Program pursuant to the Community Disaster Loan Act of 2005
                (Public Law 109–88), $100,000,000 are hereby permanently cancelled: Provided, That this section shall not apply to amounts
                that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the
                Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 545. (a)  For an additional amount for Financial Systems Modernization, $42,977,000, to remain available until September 30, 2017.  (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. 546.   The FEMA Administrator may expend funds appropriated under the heading "National Predisaster Mitigation Fund" in this and
                prior Acts to carry out the predisaster mitigation grant program under Section 203 of the Robert T. Stafford Disaster Relief
                and Emergency Assistance Act (42 U.S.C. 5133) notwithstanding any directed obligations under that heading in this and prior
                Acts if the intended recipient of the directed obligation either: (a) informs FEMA in writing that no application will be
                submitted for the funding; or (b) does not apply to FEMA for the funding before the end of the fiscal year in which the directed
                obligation was appropriated: Provided, That amounts appropriated under the heading "National Predisaster Mitigation Fund"
                in this and prior Acts shall be available for administrative expenses of carrying out the predisaster mitigation grant program. Note.—A full-year 2015 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
             Budget assumes this account is operating under the Further Continuing Appropriations Act, 2015 (P.L. 113–235, Division L).
             The amounts included for 2015 reflect the annualized level provided by the continuing resolution.