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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
      
         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 113â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.â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. 113â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 112â331, submit to
            the Committees on Appropriations of the Senate and the House of Representatives at the time the President's budget proposal
            for fiscal year  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 112â74), and quarterly updates to such report not later
            than 45 days after the completion of each quarter.
      Note.â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. 113â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 107â296 (6 U.S.C. 454).
      Note.â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. 113â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.â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. 113â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 070â0100â0â1â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
                  â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)
                  â504
                  â99
                  â369
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  340
                  683
                  969
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â66
                  â13
                  â15
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â67
                  â13
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0100â0â1â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 070â0100â0â1â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.â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. 113â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 070â0102â0â1â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 [011â5512]
                  
                  245
                  
               
               
                  1121
                  Appropriations transferred from other accts Pre Auction [011â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)
                  â513
                  â587
                  â451
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  541
                  591
                  489
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â287
                  â321
                  â321
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â149
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â321
                  â321
                  â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
                  â233
                  â338
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â149
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0102â0â1â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 070â0102â0â1â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 070â4640â0â4â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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)
                  â682
                  â845
                  â745
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  385
                  332
                  336
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â370
                  â440
                  â462
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  â22
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â440
                  â462
                  â469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â71
                  â55
                  â130
               
               
                  3200
                  Obligated balance, end of year
                  â55
                  â130
                  â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
                  â726
                  â715
                  â742
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â727
                  â715
                  â742
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  â22
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â45
                  130
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4640â0â4â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 070â4640â0â4â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.â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. 113â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 070â0115â0â1â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
                  â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)
                  â309
                  â266
                  â294
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  212
                  195
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â10
                  â10
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â17
                  â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
                  â2
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â10
                  â10
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0115â0â1â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 070â0115â0â1â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 070â8244â0â7â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.â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. 113â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 070â0200â0â1â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 [070â0702]
                  24
                  24
                  24
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â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
                  â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)
                  â146
                  â169
                  â181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  18
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â9
                  â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
                  â9
                  â9
                  â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
                  â20
                  â18
                  â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 070â0200â0â1â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 070â0200â0â1â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.â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. 113â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 070â0530â0â1â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
                  â8
                  â9
                  â9
               
               
                  0501
                  Customs and Border Protection
                  â2,256
                  â2,282
                  â2,408
               
               
                  0502
                  Customs and Border Protection
                  â212
                  â217
                  â180
               
               
                  0503
                  Customs and Border Protection
                  â3
                  â3
                  â3
               
               
                  0504
                  Customs and Border Protection
                  â32
                  â44
                  â35
               
               
                  0505
                  Customs and Border Protection
                  â610
                  â630
                  â621
               
               
                  0506
                  Customs and Border Protection
                  â1
                  â1
                  â1
               
               
                  0507
                  Customs and Border Protection
                  â473
                  â483
                  â507
               
               
                  0508
                  Immigration and Customs Enforcement
                  â135
                  â135
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,730
                  â3,804
                  â3,899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  943
                  938
                  1,321
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â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 [070â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 [070â0531]
                  â38
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [070â0532]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5112]
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5112]
                  
                  8
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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 [012â1600]
                  363
                  375
                  516
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â81
                  â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
                  â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)
                  â11,129
                  â11,724
                  â13,312
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,296
                  1,325
                  657
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â151
                  â127
                  â127
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â71
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â127
                  â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
                  â1,671
                  â1,744
                  â1,844
               
               
                  4033
                  Non-Federal sources
                  â54
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,725
                  â1,798
                  â1,898
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â6
                  â6
                  â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 070â0530â0â1â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 070â0530â0â1â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 070â0530â4â1â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)
                  
                  
                  â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 070â0530â4â1â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 070â0530â4â1â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.â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. 113â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 070â0533â0â1â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 [070â0530]
                  â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
                  â67
                  â67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  284
                  284
                  373
               
               
                  1930
                  Total budgetary resources available
                  782
                  638
                  648
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â344
                  â418
                  â419
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0533â0â1â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.â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. 113â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 070â0531â0â1â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 [070â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 [070â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
                  â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)
                  â755
                  â762
                  â851
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  421
                  532
                  594
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â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
                  â9
                  â9
                  â11
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â12
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0531â0â1â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 070â0531â0â1â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.â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. 113â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 070â0532â0â1â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 [070â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)
                  â456
                  â462
                  â506
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0532â0â1â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 070â0532â0â1â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.â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. 113â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 070â0544â0â1â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)
                  â818
                  â802
                  â759
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  511
                  555
                  626
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â3
                  â12
                  â12
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0544â0â1â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 070â0544â0â1â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 070â4363â0â3â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)
                  â4
                  â15
                  â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
                  â4
                  â15
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         Under Section 559 of the Consolidated Appropriations Act, 2014 (Pub. L. No. 113â76), the Commissioner of Customs and Border
            Protection (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically,
            CBP is authorized to receive reimbursement from corporations, government agencies, and other interested parties for certain
            inspection services in the air, land and sea environments at domestic locations. This allows CBP to provide services to requesting
            parties that it could not provide in the absence of reimbursement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â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 070â5687â0â2â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
                  â180
                  â98
                  â99
               
               
                  0501
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â5
                  â7
                  â7
               
               
                  0502
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â178
                  â98
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â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
                  â7
                  â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)
                  â98
                  â297
                  â106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â5687â0â2â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 070â5687â0â2â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 070â5533â0â2â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
                  â16
                  â16
                  â17
               
               
                  0501
                  Payments to Wool Manufacturers
                  â1
                  â1
                  
               
               
                  0502
                  Payments to Wool Manufacturers
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â16
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5533â0â2â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 [013â5521]
                  â5
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â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)
                  â10
                  â16
                  â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 070â5543â0â2â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
                  â87
                  â91
                  â92
               
               
                  0501
                  International Registered Traveler
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â88
                  â91
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â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)
                  â68
                  â76
                  â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. 110â161) Section 565(3)(A).
            The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
            biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
            All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global
            Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended
            for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the
            United States by using automated kiosks located at selected airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â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 070â5543â0â2â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 070â5595â0â2â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
                  â54
                  â55
                  â57
               
               
                  0501
                  Electronic System for Travel Authorization
                  â2
                  â4
                  â4
               
               
                  0502
                  Electronic System for Travel Authorization
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â52
                  â55
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â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
                  â4
                  â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)
                  â50
                  â47
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.110â53, or the Implementing Recommendations of the 9/11 Commission Act of 2007 established an electronic authorization
            system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the
            Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program
            travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the U.S. for business
            or pleasure for 90 days or less without obtaining a visa.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â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 070â5595â0â2â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 070â5569â0â2â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â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 070â8789â0â7â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
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â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)
                  â2
                  â4
                  â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.â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. 113â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 070â0540â0â1â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
                  â134
                  â145
                  â145
               
               
                  0501
                  Immigration and Customs Enforcement
                  â58
                  â65
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â192
                  â210
                  â187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â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 [070â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 [011â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0550]
                  35
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  135
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  6
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0613]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0610]
                  29
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â9
                  
                  
               
               
                  1232
                  Appropriations temporarily reduced (Student and Exchange Visitor Program)
                  â13
                  â10
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  
                  â5
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  
                  â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
                  â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)
                  â5,775
                  â5,666
                  â6,194
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,579
                  1,278
                  965
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â104
                  â132
                  â132
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â101
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â132
                  â132
                  â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
                  â151
                  â179
                  â182
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â165
                  â179
                  â182
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â101
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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).âInvestigates a broad range of domestic and international immigration and customs violations such as human smuggling and
            trafficking; the smuggling of weapons and other types of contraband; export enforcement, such as investigating illegal arms
            exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering,
            bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes;
            child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection,
            analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE
            and DHS.
         
         Enforcement and Removal Operations (ERO).âResponsible for promoting 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.âServes as the legal representative for the U.S. Government at immigration court hearings, and provides legal advice to HSI
            and ERO on criminal and administrative customs- and immigration enforcement-related activities.
         
         Management & Administration.âManages 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 070â0540â0â1â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 070â0540â0â1â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.â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. 113â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 070â0543â0â1â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)
                  â28
                  â50
                  â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 070â0543â0â1â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.â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. 113â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 070â0545â0â1â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)
                  â9
                  
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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 107â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. 108â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 onâ
      (1) the Department of Homeland Security efforts and resources being devoted to develop more advanced integrated passenger
            screening technologies for the most effective security of passengers and baggage at the lowest possible operating and acquisition
            costs, including projected funding levels for each fiscal year for the next 5 years or until project completion, whichever
            is earlier;
      (2) how the Transportation Security Administration is deploying its existing passenger and baggage screener workforce in the
            most cost effective manner; and
      (3) labor savings from the deployment of improved technologies for passenger and baggage screening and how those savings are
            being used to offset security costs or reinvested to address security vulnerabilities:
      Provided further, That 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.â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. 113â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 070â0550â0â1â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
                  â250
                  â250
                  â250
               
               
                  0501
                  Aviation Security
                  â13
                  â18
                  â18
               
               
                  0502
                  Aviation Security
                  18
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â245
                  â250
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  21
                  21
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â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 [070â0540]
                  â35
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [070â0557]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [070â0400]
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â37
                  â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
                  â18
                  â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
                  â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)
                  â5,209
                  â5,165
                  â5,886
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â148
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,969
                  2,787
                  2,770
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â6
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,826
                  â2,137
                  â2,132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,833
                  â2,142
                  â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
                  â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 070â0550â0â1â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 070â0550â0â1â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.â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. 113â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 070â0551â0â1â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 [070â0541]
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  32
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  109
                  124
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â98
                  â103
                  â118
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0551â0â1â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 070â0551â0â1â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.â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. 113â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 070â0557â0â1â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 [070â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)
                  â332
                  â282
                  â385
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â50
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â99
                  â75
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â152
                  â78
                  â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
                  â5
                  â5
                  â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 070â0557â0â1â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 070â0557â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note),  $931,479,000, to remain available until September 30,  2017.
      Note.â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. 113â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 070â0554â0â1â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
                  â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)
                  â897
                  â914
                  â1,079
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  â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
                  â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 070â0554â0â1â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 070â0554â0â1â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 070â0541â0â1â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 [070â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
                  â1
                  â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
                  â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)
                  â846
                  â852
                  â41
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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. 113â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 070â0541â0â1â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 97â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.â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. 113â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 070â0610â0â1â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 [070â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 [070â0540]
                  â29
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  â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
                  â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)
                  â6,944
                  â6,457
                  â8,079
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,942
                  2,752
                  1,757
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â77
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â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
                  â217
                  â288
                  â287
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â220
                  â288
                  â287
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0610â0â1â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 070â0610â0â1â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 070â0610â2â1â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.â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. 113â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 070â0611â0â1â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â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)
                  â9
                  â14
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â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 070â0611â0â1â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 070â0611â0â1â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.â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. 113â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 070â0612â0â1â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
                  â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)
                  â119
                  â127
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0612â0â1â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 070â0612â0â1â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.â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. 113â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 070â0613â0â1â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 [070â0610]
                  â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 [070â0540]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â149
                  â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
                  â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
                  â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)
                  â1,485
                  â1,742
                  â1,620
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,826
                  2,626
                  2,120
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â34
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â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
                  â41
                  â322
                  â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 070â0613â0â1â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 070â0613â0â1â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 070â0614â0â1â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)
                  â4
                  â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.â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. 113â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 070â0615â0â1â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)
                  â25
                  â33
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  15
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â1
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0615â0â1â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 070â0615â0â1â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 070â0616â0â1â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)
                  â186
                  â177
                  â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.108â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 070â0616â2â1â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 113â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 070â0602â0â1â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)
                  â1,493
                  â1,433
                  â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. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments
            for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
            Act; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
            U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â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 070â0602â4â1â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)
                  
                  
                  â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 070â5710â0â2â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 070â4535â0â4â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)
                  â133
                  â188
                  â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
                  â141
                  â176
                  â176
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4535â0â4â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 070â4743â0â4â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
                  â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)
                  â94
                  â174
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  12
                  â12
               
               
                  3200
                  Obligated balance, end of year
                  12
                  â12
                  â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
                  â88
                  â150
                  â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 070â4743â0â4â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 070â4743â0â4â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 070â8147â0â7â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
                  â8
                  
                  
               
               
                  0501
                  Boat Safety
                  â6
                  â8
                  â8
               
               
                  0502
                  Boat Safety
                  8
                  8
                  
               
               
                  0503
                  Sport Fish Restoration
                  â583
                  â625
                  â597
               
               
                  0504
                  Sport Fish Restoration
                  â24
                  â30
                  â32
               
               
                  0505
                  Sport Fish Restoration
                  30
                  32
                  
               
               
                  0506
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  
                  
               
               
                  0507
                  Coastal Wetlands Restoration Trust Fund
                  
                  â5
                  
               
               
                  0508
                  Coastal Wetlands Restoration Trust Fund
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â583
                  â622
                  â637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  673
                  648
                  619
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â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 070â8149â0â7â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 [014â8151]
                  100
                  113
                  108
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â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)
                  â113
                  â124
                  â113
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ActâA Legacy for Users (SAFETEA-LU, P.L. 109â59),
            the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust
            Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â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 070â8149â0â7â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 070â8314â0â7â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)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
            Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation.
         
      
         General Gift Fund                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â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
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â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)
                  â1
                  
                  â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 070â8533â0â7â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 070â8185â0â7â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
                  â45
                  â45
                  â45
               
               
                  0501
                  Maritime Oil Spill Programs
                  â198
                  â118
                  â101
               
               
                  0502
                  Maritime Oil Spill Programs
                  â5
                  â17
                  â7
               
               
                  0503
                  Maritime Oil Spill Programs
                  17
                  17
                  
               
               
                  0504
                  Oil Spill Research
                  â15
                  â15
                  â15
               
               
                  0505
                  Trust Fund Share of Pipeline Safety
                  â19
                  â20
                  â20
               
               
                  0506
                  Inland Oil Spill Programs
                  â18
                  â18
                  â23
               
               
                  0507
                  Denali Commission Trust Fund
                  â7
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â290
                  â220
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,540
                  4,233
                  4,959
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â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. 110â343) increased the tax
            rate to eight cents on each barrel of oil through December 31, 2016, and nine cents on each barrel of oil for the period January
            1, 2017 through December 31, 2017. The tax currently will sunset December 31, 2017. In 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 070â8185â0â7â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 [513â00â8056â0]
                  
                  â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
                  â10
                  â23
                  â22
               
               
                  4500
                  Inland Oil Spill Programs
                  â41
                  â51
                  â51
               
               
                  4500
                  Trust Fund Share of Pipeline Safety
                  â17
                  â20
                  â20
               
               
                  4500
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  4500
                  Maritime Oil Spill Programs
                  â209
                  â175
                  â144
               
               
                  4500
                  Denali Commission Trust Fund
                  â6
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â328
                  â323
                  â291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â328
                  â323
                  â291
               
               
                  
                  Manual Adjustments:
               
               
                  7692
                  Cash reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â2
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  69
                  â88
                  â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 070â8349â0â7â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
                  â17
                  â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)
                  â209
                  â175
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â9981â0â8â403
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.â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. 113â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 070â0400â0â1â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 [070â0550]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  4
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â5512]
                  
                  49
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â1,556
                  â1,596
                  â1,790
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  345
                  308
                  452
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â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
                  â26
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0400â0â1â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 070â0400â0â1â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 070â0405â0â1â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)
                  â268
                  â262
                  â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.â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. 113â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 070â0401â0â1â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)
                  â34
                  â49
                  â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 070â0401â0â1â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.â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. 113â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 070â0566â0â1â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)
                  â52
                  â68
                  â64
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0566â0â1â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 070â0566â0â1â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.â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. 113â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 070â0565â0â1â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 [070â0862]
                  â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
                  â5
                  â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
                  â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)
                  â920
                  â1,403
                  â1,425
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,099
                  882
                  769
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â6
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  5
                  5
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â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
                  â6
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0565â0â1â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 070â0565â0â1â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.â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. 113â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 070â0542â0â1â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)
                  â1,224
                  â1,448
                  â1,548
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â30
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  349
                  214
                  89
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â118
                  â118
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â118
                  â118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  251
                  231
                  96
               
               
                  3200
                  Obligated balance, end of year
                  231
                  96
                  â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
                  â1,250
                  â1,340
                  â1,440
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,251
                  â1,343
                  â1,443
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â27
                  105
                  105
               
               
                  4190
                  Outlays, net (total)
                  â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 070â0542â0â1â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 070â0542â0â1â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.â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. 113â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 070â0521â0â1â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 [070â0531]
                  â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
                  â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)
                  â233
                  â432
                  â266
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  290
                  85
                  103
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â4
                  â8
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0521â0â1â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 070â0521â0â1â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 070â0714â0â1â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)
                  â85
                  â11
                  â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.â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. 113â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 070â0117â0â1â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)
                  â182
                  â227
                  â168
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  74
                  76
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â61
                  â46
                  â46
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0117â0â1â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 070â0117â0â1â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
            110â53), the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Post-Katrina Emergency Management
            Reform Act of 2006 (Public Law 109â295; 120 Stat. 1394),  the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112â141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113â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.â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. 113â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 070â0700â0â1â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
                  â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
                  â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)
                  â973
                  â1,144
                  â993
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  484
                  344
                  358
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â13
                  â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
                  â13
                  â13
                  â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
                  â42
                  â58
                  â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 070â0700â0â1â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 070â0700â0â1â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.â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. 113â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.â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. 113â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.â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. 113â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 070â0560â0â1â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
                  â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
                  â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
                  â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)
                  â3,518
                  â2,754
                  â2,260
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â275
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,402
                  5,177
                  5,149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â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
                  â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).âThe NPGP consolidates preparedness grants into a comprehensive program that provides state, local and tribal officials the
            opportunity to focus on the development and sustainment of core national emergency management and homeland security capabilities
            as outlined in the National Preparedness Goal; utilizes gap analyses to determine asset and resource deficiencies and inform
            the development of new capabilities through a competitive process; builds a robust national response capacity based on cross-jurisdictional
            and readily deployable state and local assets. Further, using a competitive, risk-based model, the NPGP will use a comprehensive
            process for identifying and prioritizing deployable capabilities, limit periods of performance to put funding to work quickly,
            and require grantees to regularly report progress in the acquisition and development of these capabilities.
         
         (2) Emergency Management Performance Grants (EMPG).âThese grants support State and regional efforts to achieve target levels of capability in catastrophic planning and emergency
            management. This program provides funding by formula basis to all 56 States and territories.
         
         (3) Firefighter Assistance Grants.âThese grants provide direct assistance to local fire departments for investments to improve their ability to safeguard the
            lives of firefighting personnel and members of the public in the event of a terrorist attack. The request includes grants
            to hire and retain firefighters, training, equipment, and personal protective gear. The funding supports 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.âFEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises
            to test the Nation's preparedness for all hazards.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â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 070â0560â0â1â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.â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. 113â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 070â0715â0â1â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
                  â2
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â37
                  â40
                  â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)
                  â61
                  â51
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  43
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â37
                  â40
                  â40
               
               
                  4180
                  Budget authority, net (total)
                  
                  â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 070â0715â0â1â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 070â0715â0â1â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.â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. 113â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 070â0564â0â1â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)
                  â40
                  â52
                  â47
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0564â0â1â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 070â0564â0â1â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.â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. 113â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 070â0702â0â1â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 [070â0540]
                  â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 [070â0200]
                  â24
                  â24
                  â24
               
               
                  1120
                  Appropriations transferred to other accts [070â0540]
                  â29
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â301
                  â301
                  â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
                  â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)
                  â6,020
                  â8,381
                  â5,187
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,139
                  â750
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,996
                  11,066
                  12,603
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,827
                  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
                  â3
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  â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 070â0702â0â1â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 070â0702â0â1â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 112â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.â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. 113â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 070â0500â0â1â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)
                  â95
                  â120
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0500â0â1â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 070â0500â0â1â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 112â141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113â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.â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. 113â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 070â4236â0â3â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
                  â153
                  â100
                  
               
               
                  1827
                  Spending authority from offsetting collections substituted for borrowing authority
                  â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)
                  â2,463
                  â5,117
                  â5,316
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â20
                  â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
                  â173
                  â179
                  â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
                  â3,584
                  â3,520
                  â3,504
               
               
                  4180
                  Budget authority, net (total)
                  â560
                  1,013
                  1,747
               
               
                  4190
                  Outlays, net (total)
                  â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. 113â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. 112â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 070â4236â0â3â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 070â4236â0â3â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 070â5701â0â2â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
                  â122
                  â522
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â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.â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. 113â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 070â0716â0â1â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
                  â2
                  â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)
                  â51
                  â52
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0716â0â1â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 070â0716â0â1â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 DevelopmentâHomeless Assistance Grants": Provided further, That, if funds are transferred pursuant to the previous proviso, notwithstanding the references to the Administrator in
            42 U.S.C 11331 through 11335 and 11341, the Secretary of Housing and Urban Development shall carry out the functions of the
            Administrator with respect to the Emergency Food and Shelter Program, including with respect to the National Board.
      Note.â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. 113â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 070â0707â0â1â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)
                  â97
                  â234
                  â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 070â0712â0â1â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)
                  â6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0717â0â1â453
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0703â0â1â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
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â100
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  61
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  61
                  100
                  
               
               
                  1900
                  Budget authority (total)
                  61
                  100
                  â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)
                  â114
                  â131
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â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
                  â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 070â0703â0â1â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
                  â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 070â4234â0â3â453
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refund activity per P.L. 113â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
                  â59
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â93
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  166
                  216
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â132
                  â73
                  â73
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â73
                  â73
                  â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
                  â113
                  â132
                  â31
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â9
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â125
                  â139
                  â38
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  59
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â32
                  â139
                  â38
               
               
                  4190
                  Financing disbursements, net (total)
                  â32
                  â139
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â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) (-)
                  
                  â17
                  â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
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  316
                  309
                  302
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â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 (-)
                  â77
                  â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.â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. 113â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 070â0300â0â1â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
                  â2,786
                  â3,589
                  â3,590
               
               
                  0501
                  Citizenship and Immigration Services
                  â17
                  â18
                  â14
               
               
                  0502
                  Citizenship and Immigration Services
                  â45
                  â66
                  â42
               
               
                  0503
                  Citizenship and Immigration Services
                  â157
                  â223
                  â228
               
               
                  0504
                  Citizenship and Immigration Services
                  220
                  228
                  
               
               
                  0505
                  Training and Employment Services
                  â165
                  â125
                  â125
               
               
                  0506
                  Training and Employment Services
                  â8
                  â12
                  
               
               
                  0507
                  Training and Employment Services
                  12
                  9
                  
               
               
                  0508
                  State Unemployment Insurance and Employment Service Operations
                  â17
                  â13
                  â13
               
               
                  0509
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  
               
               
                  0510
                  State Unemployment Insurance and Employment Service Operations
                  1
                  1
                  
               
               
                  0511
                  State Unemployment Insurance and Employment Service Operations
                  
                  
                  â38
               
               
                  0512
                  H-1 B and L Fraud Prevention and Detection
                  â45
                  â45
                  â45
               
               
                  0513
                  H-1 B and L Fraud Prevention and Detection
                  â2
                  â3
                  â4
               
               
                  0514
                  H-1 B and L Fraud Prevention and Detection
                  3
                  4
                  
               
               
                  0515
                  Diplomatic and Consular Programs
                  â44
                  â41
                  â41
               
               
                  0516
                  Diplomatic and Consular Programs
                  â3
                  
                  
               
               
                  0517
                  Diplomatic and Consular Programs
                  3
                  
                  
               
               
                  0518
                  Education and Human Resources
                  â132
                  â100
                  â100
               
               
                  0519
                  Education and Human Resources
                  â5
                  â10
                  â7
               
               
                  0520
                  Education and Human Resources
                  10
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3,178
                  â3,997
                  â4,247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  254
                  273
                  275
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â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 [015â0339]
                  
                  
                  â4
               
               
                  1130
                  Appropriations permanently reduced
                  â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 [015â0339]
                  â4
                  â4
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â220
                  â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
                  â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
                  â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)
                  â2,975
                  â3,747
                  â4,015
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  â77
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,055
                  1,050
                  1,003
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â38
                  â33
                  â33
               
               
                  4123
                  Non-Federal sources
                  â9
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â47
                  â39
                  â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 070â0300â0â1â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 070â0300â0â1â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 107â206 (42 U.S.C. 3771 note), as amended under this heading in division F of Public
            Law 113â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.â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. 113â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 070â0509â0â1â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 [011â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
                  â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)
                  â284
                  â333
                  â333
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  25
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  18
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  18
                  â5
                  â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
                  â61
                  â95
                  â95
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â63
                  â97
                  â97
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â4
                  â4
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0509â0â1â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 070â0509â0â1â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.â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. 113â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 070â0510â0â1â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)
                  â92
                  â215
                  â510
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  835
                  1,254
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â160
                  â130
                  â130
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â130
                  â130
                  â130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â45
                  â9
                  705
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â69
                  â902
                  â902
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â687
                  â392
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  28
               
               
                  4190
                  Outlays, net (total)
                  23
                  â687
                  â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 070â0510â0â1â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.â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. 113â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.â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. 113â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 070â0800â0â1â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
                  â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)
                  â888
                  â827
                  â993
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  926
                  1,974
                  1,885
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â171
                  â119
                  â119
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â119
                  â119
                  â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
                  â126
                  â123
                  â123
               
               
                  4033
                  Non-Federal sources
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â131
                  â125
                  â125
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0800â0â1â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 070â0800â0â1â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.â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. 113â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 070â0861â0â1â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 [070â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)
                  â39
                  â41
                  â37
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0861â0â1â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 070â0861â0â1â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.â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. 113â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 070â0860â0â1â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 [070â0861]
                  â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)
                  â215
                  â270
                  â243
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 070â0860â0â1â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.â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. 113â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 070â0862â0â1â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 [070â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)
                  â56
                  â131
                  â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
                  â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 070â0862â0â1â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:
               
               
                  015â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  070â0835  
                  Immigration Fees, Border Security Act
                  113
                  104
                  
               
               
                  General Fund Governmental receipts
                  121
                  112
                  8
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  020â031100
                  Tonnage Duty Increases
                  22
                  22
                  23
               
               
                  069â242100
                  Marine Safety Fees
                  19
                  18
                  18
               
               
                  070â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  49
                  
                  
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  14
                  22
                  
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  24
                  19
                  19
               
               
                  070â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:
               
               
                  070â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â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 107â296: Provided further, That any transfer under this section shall be treated as a reprogramming of funds under subsection (b) and shall not be
         available for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified
         15 days in advance of such transfer.
      
      (d) Notwithstanding subsections (a), (b), and (c) of this section, no funds shall be reprogrammed within or transferred between
         appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently
         threaten the safety of human life or the protection of property.
      
      (e) The notification thresholds and procedures set forth in this section shall apply to any use of deobligated balances of funds
         provided in previous Department of Homeland Security Appropriations Acts.
      SEC. 504. The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103â356 (31 U.S.C.
      501 note), shall continue operations as a permanent working capital fund for fiscal year 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 toâ
      (1) make or award a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
         of Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;
      
      (2) award a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
         of Homeland Security funds or a task or delivery order that would cause cumulative obligations of multi-year funds in a single
         account to exceed 50 percent of the total amount appropriated; or
      
      (3) announce publicly the intention to make or award items under paragraph (1), (2), or (3) including a contract covered by the
         Federal Acquisition Regulation.
      
      (b) The Secretary of Homeland Security may waive the prohibition under subsection (a) if the Secretary notifies the Committees
         on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of making an award
         or issuing a letter as described in that subsection.
      
      (c) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (d) A notification under this sectionâ
         (1) may not involve funds that are not available for obligation; and
         (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
            and the account and each program, project, and activity from which the funds are being drawn.
         
      
      (e) The Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and
         the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award under
         "State and Local Programs''.
      SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      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 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.
      (b) The third proviso of section 537 of the Department of Homeland Security Appropriations Act, 2006 (6 U.S.C. 114), shall not
         apply with respect to funds made available in this Act.
      SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act. For purposes of the preceding sentence, the term "Buy American Act'' means chapter 83 of title 41, United States Code.SEC. 512. 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 110â123 foot patrol boat conversion that are recovered, collected, or otherwise received as the result of
      negotiation, mediation, or litigation, shall be available until expended for the Fast Response Cutter program.SEC. 515. 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 amendedâ
      (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 beâ
      (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).SEC. 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 102â393) from the Department of the Treasury Forfeiture Fund to any
      agency within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated 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 301â10.122 through 301.10â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 inâ
      (1) the National Institute for Standards and Technology Special Publication 800â30, entitled "Risk Management Guide for Information
         Technology Systems'';
      
      (2) the National Institute for Standards and Technology Special Publication 800â53, Revision 3, entitled "Recommended Security
         Controls for Federal Information Systems and Organizations''; and
      
      (3) any supplemental standards established by the Administrator of the Transportation Security Administration (referred to in
         this section as the "Administrator'').
      
      (b) The airport authority or air carrier operator that sponsors the company under the Registered Traveler program shall be known
         as the "Sponsoring Entity''.
      
      (c) The Administrator shall require any company covered by subsection (a) to provide, not later than 30 days after the date of
         enactment of this Act, to the Sponsoring Entity written certification that the procedures used by the company to safeguard
         and dispose of information are in compliance with the requirements under subsection (a). Such certification shall include
         a description of the procedures used by the company to comply with such requirements.
      SEC. 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 112â74); "U.S.
      Customs and Border Protection, Border Security Fencing, Infrastructure, and Technology'' under such title; section 568 of
      such Act; and "Office of the Chief Information Officer'', "United States Secret Service, Acquisition, Construction, Improvements,
      and Related Expenses'', and "Office of Biometric Identity Management'' under division D of the Homeland Security Appropriations
      Act, 2013 (Public Law 113â6).SEC. 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. Â§ 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 112â42)
      fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
      Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 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 109â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.â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. 113â235, Division L).
         The amounts included for 2015 reflect the annualized level provided by the continuing resolution.